24128955-1.pdf
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- Attached to
- Term TX|975-C1|32039953073|24128955
- Contract number
- 24128955
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 24128955) issued by the Texas Military Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Subsidiaries of Enterprise Holdings, Inc., with contact information including phone number (609) 731-3922. The purchase order was originally dated 8/31/2023 and has undergone one revision on 5/17/2024.
The purchase order is for one large SUV, with a unit price of $1,833.00, totaling $1,833.00. The delivery date was changed from the original 10/3/2023 to 9/30/2023. The document notes that the State of Texas is exempt from Federal Excise Taxes, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The purchase is for the exclusive use of the State of Texas, specifically for the Texas Military Department, with NIGP Code 97514 and a commodity code for a large SUV.
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Text version
Purchase Order Change Notice PO No. 24128955
Order Date: 8/31/2023
Internal Tracking No.: 23T7XL
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 11:20 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 SUV LARGE
Delivery Date: 9/30/2023
1 EACH 1833.00 $1,833.00
Total $1,833.00
File details come from the government source that posted it. Updated .