Contract 26333995

Texas Awarded

Contract number
26333995
Awardee
Herc Rentals, Inc.
Contracting organization
Texas Military Department
Cumulative value
$6,928

About this award

The Texas Military Department (Contracting Organization 401) awarded a purchase order (No. 26333995) to Herc Rentals, Inc., a Florida-based equipment rental company, on August 18, 2026. The contract, issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, calls for the rental of dump trucks under the existing TXMAS-20-51V05 master agreement. The equipment is to be delivered to SFC Kerr, Wendell at 220 Main Street, Eagle Pass, Texas 78852, with a scheduled delivery date of August 19, 2026. The cumulative contract value is $6,928.36.

The purchase order specifies a rental duration of 6,928.36 days at a unit price of $1.00 per day for the dump truck equipment. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use. The procurement was processed by agency purchaser Chandra Thompson through the Statewide Procurement Division.

Line items

Item Total
Quote TXMAS-20-51V05 - Herc Rentals - Dump Trucks 6,928.36 Day × $1.00 $6,928.36

Files

File Type Posted
26333995-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26333995?

Contract 26333995 was awarded to Herc Rentals, Inc. by Texas Military Department on August 18, 2026.

How much is contract 26333995 worth?

Its cumulative value is $6,928.

Is contract 26333995 an order under another contract?

Yes. It was placed under contract TXMAS-20-51V05.

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