Contract 26241084

The Texas Department of Transportation - 601 issued Purchase Order 26241084 to Herc Rentals, Inc., a prime contractor located in Bonita Springs, Florida, on April 15, 2026. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under contract TXMAS-20-51V05. The total contract value is $2,228.34, comprising two line items under National Institute of Governmental Purchasing Code 97540 and commodity code 105-2810. The order is designated for delivery to the United States and qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the purchased materials are for the exclusive use of the State of Texas.

The specific commodities procured under this purchase order consist of two units with individual unit prices of $1,653.34 and $575.00, respectively. Based on the commodity classification and procurement context, these line items appear to represent equipment or rental equipment required for Texas Department of Transportation operations. The materials or services were procured on an offline sale basis, indicating this transaction represents a standalone purchase order rather than part of an ongoing service agreement with a defined performance period.