24128318-0.pdf

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Attached to
Term TX|975-C1|32039953073|24128318
Contract number
24128318
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 24128318) issued by the Texas Military Department on 8/31/2023, involving The Subsidiaries of Enterprise Holdings, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4) for the exclusive use of the State of Texas.

The purchase order is for a single 15-passenger van, priced at $2,984.20, with a scheduled delivery date of 10/2/2023. The order is identified by NIGP Code 97514 and is being procured for the Texas Military Department (Agency 401). The total contract value matches the unit price at $2,984.20, and the document includes a disclaimer noting the State of Texas's exemption from Federal Excise Taxes, with the purchase being tax-exempt under state regulations.

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Offline Sale: Purchase Order PO No. 24128318

Order Date: 8/31/2023

Internal Tracking No.: 1V6J70

Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.

32039953073

(609) 731-3922

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Texas Military Department - 401

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 15 PASS. VAN

Delivery Date: 10/2/2023

1 EACH 2984.20 $2,984.20

Total $2,984.20

File details come from the government source that posted it. Updated .