24129827-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|975-C1|32039953073|24129827
- Contract number
- 24129827
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 24129827) issued on 8/31/2023 by the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for the Department of Family and Protective Services (Agency 530). The purchase order is awarded to the Subsidiaries of Enterprise Holdings, Inc., a contractor located in New Jersey, with contact information including phone number (609) 731-3922.
The purchase order is for a single line item described as "STANDARD" with a quantity of 1 EACH, priced at $37.03. The delivery date is set for 9/1/2023. 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 total contract value is $37.03, and the purchase is exempt from Federal Excise Taxes as noted in the disclaimer.
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. 24129827
Order Date: 8/31/2023
Internal Tracking No.: 1V6PQZ
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: 9/1/2023
1 EACH 37.03 $37.03
Total $37.03
File details come from the government source that posted it. Updated .