24129037-0.pdf

PDF 13 KB Posted

Attached to
Term TX|975-C1|32039953073|24129037
Contract number
24129037
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 24129037) issued by the State of Texas, specifically through the Office of the Attorney General, on 8/31/2023. The contractor is The Subsidiaries of Enterprise Holdings, Inc., with contact information including a phone number of (609) 731-3922. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.

The purchase order is for a single line item classified under NIGP Code 97514, described as "STANDARD" with a quantity of 1 EACH, priced at $185.15. The total order value is $185.15, with a specified delivery date of 9/5/2023. The document notes that the State of Texas is exempt from Federal Excise Taxes, except as specified in individual contracts, and includes a signature from Bobby Pounds, presumably an authorized state procurement representative.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 24129037

Order Date: 8/31/2023

Internal Tracking No.: 1VD6WR

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

Office Of The Attorney General -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 STANDARD

Delivery Date: 9/5/2023

1 EACH 185.15 $185.15

Total $185.15

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