24128981-0.pdf

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Attached to
Term TX|975-C1|32039953073|24128981
Contract number
24128981
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 24128981) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division, for Harmony Public Schools (Agency T1090). The contractor is The Subsidiaries of Enterprise Holdings, Inc., with contact information including a phone number of (609) 731-3922. The purchase order is dated 8/31/2023 and includes an internal tracking number of 1VGT5N.

The purchase order is for one (1) FULLSIZE item, priced at $79.92, with a scheduled delivery date of 9/2/2023. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document is signed by Bobby Pounds and indicates that the State of Texas is exempt from all Federal Excise Taxes except as noted in specific contracts. The total purchase amount is $79.92, with the purchase being made through the Harmony Public Schools agency.

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Offline Sale: Purchase Order PO No. 24128981

Order Date: 8/31/2023

Internal Tracking No.: 1VGT5N

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

Harmony Public Schools - T1090 (737) 222-6360

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 FULLSIZE

Delivery Date: 9/2/2023

1 EACH 79.92 $79.92

Total $79.92

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