Contract 26265580

The Texas Military Department - 401 issued purchase order 26265580 to Herc Rentals, Inc., a rental equipment supplier based in Bonita Springs, Florida, on May 19, 2026. The contract, designated TXMAS-20-51V05, carries a cumulative value of $3,919.79 and was placed through the statewide procurement division of the Texas Comptroller of Public Accounts. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for items intended for exclusive use by the State of Texas or its political subdivisions.

The contract comprises two line items under National Institute of Governmental Purchasing commodity code 150-2770 (classified as NIGP Code 97540). The first line item specifies one unit at a unit price of $3,919.79, while the second line item indicates one unit at no cost. Both items were subject to immediate delivery with an arrival and receipt obligation of zero days and a delivery date of May 19, 2026. The total order value is $3,919.79. The specific equipment or service category referenced by commodity code 150-2770 is not detailed in the available documentation; however, the contract reflects a rental equipment procurement typical of the awardee's business operations.