24128383-1.pdf
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- Attached to
- Term TX|975-C1|32039953073|24128383
- Contract number
- 24128383
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the State of Texas, specifically for the Texas Military Department (Agency/CO-OP Member 401), involving The Subsidiaries of Enterprise Holdings, Inc. as the contractor. The purchase order number is 24128383, originally dated 8/31/2023, with an internal tracking number of 23T0YJ. The document includes a revision history noting a change to the delivery date, and contains a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one "P/UP LARGE" item (NIGP Code 97514), priced at $1,598.60, with the delivery date modified from the original 10/3/2023 to 9/30/2023. The total contract amount is $1,598.60, and the order is tax-exempt, being secured for the exclusive use of the State of Texas. The document is signed by Bobby Pounds and represents a procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 24128383
Order Date: 8/31/2023
Internal Tracking No.: 23T0YJ
Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.
32039953073
(609) 731-3922
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/17/2024 11:19 pm-Change to Line 1: Delivery Date changed from 10/3/2023 to 9/30/2023
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/CO-OP Member Purchaser Email Phone
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 P/UP LARGE
Delivery Date: 9/30/2023
1 EACH 1598.60 $1,598.60
Total $1,598.60
File details come from the government source that posted it. Updated .