24129530-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|975-C1|32039953073|24129530
- Contract number
- 24129530
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24129530) issued by the State of Texas, specifically through the Health & Human Services Commission, on August 31, 2023. The purchase order involves The Subsidiaries of Enterprise Holdings, Inc. as the contractor, with contact information including a phone number of (609) 731-3922. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order is for a single line item described as "INTERMEDIATE" with a quantity of 1 EACH, priced at $74.06. The delivery date is set for September 1, 2023. The total contract value is $74.06. The purchase is made through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the internal tracking number 1V6QV2. The document is signed by Bobby Pounds and includes the State of Texas seal, confirming it as an official government procurement document.
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Text version
Offline Sale: Purchase Order PO No. 24129530
Order Date: 8/31/2023
Internal Tracking No.: 1V6QV2
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 INTERMEDIATE
Delivery Date: 9/1/2023
1 EACH 74.06 $74.06
Total $74.06
File details come from the government source that posted it. Updated .