Contract 26307118
Texas Awarded
- Contract number
- 26307118
- Awardee
- Herc Rentals, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $4,724
About this award
The Texas Military Department - 401 issued purchase order 26307118 to Herc Rentals, Inc. on July 15, 2026, under the TXMAS-20-51V05 contract vehicle. Herc Rentals, Inc., a Florida-based contractor headquartered in Bonita Springs, is the prime contractor awarded this procurement action through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract encompasses two line items under National Institute of Governmental Purchasing commodity code 460-1080, with a total cumulative contract value of $4,723.85.
The purchase order specifies delivery on July 15, 2026, with zero days acknowledgment receipt order lead time. The first line item represents a single unit priced at $4,723.85, while the second line item indicates one unit with no associated cost. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) due to the exclusive state use classification of this procurement. The specific products or services corresponding to commodity code 460-1080 are not detailed in the provided documentation; however, the Offline Sale Purchase Order format indicates this represents a completed or spot procurement transaction rather than an ongoing service contract.
Files
| File | Type | Posted |
|---|---|---|
| 26307118-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307118?
Contract 26307118 was awarded to Herc Rentals, Inc. by Texas Military Department on July 15, 2026.
How much is contract 26307118 worth?
Its cumulative value is $4,724.
Is contract 26307118 an order under another contract?
Yes. It was placed under contract TXMAS-20-51V05.
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