Contract 26334427
Texas Awarded
- Contract number
- 26334427
- Awardee
- Herc Rentals, Inc.
- Contracting organization
- Texas Military Department
- Cumulative value
- $2,462
About this award
The Texas Military Department - 401 issued Purchase Order 26334427 to Herc Rentals, Inc. on August 19, 2026, under contract TXMAS-20-51V05. The prime contractor, located at 27500 Riverview Center Blvd, Bonita Springs, Florida 34134, was awarded a purchase order valued at $2,462.43. The order comprises two line items classified under National Institute of Governmental Purchasing Code 97540 and commodity code 659-6180, with a delivery date of August 19, 2026.
The specific products or services associated with commodity code 659-6180 cannot be definitively determined from the documentation provided. The purchase order indicates two units under this classification, with the first unit priced at $2,462.43 and the second unit at no additional cost. The Texas Comptroller of Public Accounts - Statewide Procurement Division processed the order, which is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The brief performance period and immediate delivery requirement suggest this represents a spot purchase rather than an ongoing service contract.
Files
| File | Type | Posted |
|---|---|---|
| 26334427-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334427?
Contract 26334427 was awarded to Herc Rentals, Inc. by Texas Military Department on August 19, 2026.
How much is contract 26334427 worth?
Its cumulative value is $2,462.
Is contract 26334427 an order under another contract?
Yes. It was placed under contract TXMAS-20-51V05.
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