Contract 26307117
Texas Awarded
- Contract number
- 26307117
- Awardee
- Herc Rentals, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $2,342
About this award
The Texas Military Department - 401, acting through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (Contract TXMAS-20-51V05, PO No. 26307117) to Herc Rentals, Inc., a prime contractor based in Bonita Springs, Florida. The award was issued on July 15, 2026, with a total contract value of $2,341.82. The purchase order consists of two line items classified under National Institute of Governmental Purchasing Code 97540, Commodity Code 200-1450, with delivery designated to the United States.
The contract encompasses equipment procurement with two units specified across the line items, one valued at $2,341.82 and one at no charge. Both items were scheduled for delivery on July 15, 2026, with zero days advance notice required. The State of Texas exercised an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the procurement was designated for the exclusive use of the State of Texas. The specific nature of the commodity classified under NIGP Code 97540 and Commodity Code 200-1450 is not detailed in the available documentation beyond the purchase order reference.
Files
| File | Type | Posted |
|---|---|---|
| 26307117-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307117?
Contract 26307117 was awarded to Herc Rentals, Inc. by Texas Military Department on July 15, 2026.
How much is contract 26307117 worth?
Its cumulative value is $2,342.
Is contract 26307117 an order under another contract?
Yes. It was placed under contract TXMAS-20-51V05.
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