Contract 26241071
Texas Awarded
- Contract number
- 26241071
- Awardee
- Herc Rentals, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $5,020
About this award
The Texas Department of Transportation, Division 601, awarded a purchase order (TXMAS-20-51V05) to Herc Rentals, Inc. on April 15, 2026, with a cumulative contract value of $5,020.35. Herc Rentals, Inc., based in Bonita Springs, Florida, was tasked with providing equipment or rental services under commodity code 659-6050. The purchase order, identified as PO No. 26241071, was issued as an offline sale transaction and designated for delivery to a location within the United States.
The contract comprised two line items under commodity code 659-6050, with the first line item valued at $5,020.35 and the second line item at no cost, resulting in the total cumulative value of $5,020.35. As a state entity procurement, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The specific period of performance and detailed scope of the rental services are not explicitly detailed in the available contract documentation.
Files
| File | Type | Posted |
|---|---|---|
| 26241071-0.pdf |
Updated .
Quick answers
Who was awarded contract 26241071?
Contract 26241071 was awarded to Herc Rentals, Inc. by Texas Department of Transportation on April 15, 2026.
How much is contract 26241071 worth?
Its cumulative value is $5,020.
Is contract 26241071 an order under another contract?
Yes. It was placed under contract TXMAS-20-51V05.
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