24129808-0.pdf

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Attached to
Term TX|975-C1|32039953073|24129808
Contract number
24129808
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 24129808) issued by the State of Texas, specifically for the Department of Family and Protective Services (Agency 530), dated 8/31/2023. The contractor is The Subsidiaries of Enterprise Holdings, Inc., with contact information including phone number (609) 731-3922. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order is for a single line item categorized as "STANDARD" with NIGP Code 97514, consisting of 1 unit priced at $37.03, with a total order value of $37.03. The delivery date is scheduled for 9/2/2023. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchased item is secured for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order is signed and authorized by Bobby Pounds, representing the state procurement process.

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Text version

Offline Sale: Purchase Order PO No. 24129808

Order Date: 8/31/2023

Internal Tracking No.: 1V7HLM

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

Dept Family And Protective Svc -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 STANDARD

Delivery Date: 9/2/2023

1 EACH 37.03 $37.03

Total $37.03

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