24129829-0.pdf
PDF 13 KB Posted
- Attached to
- Term TX|975-C1|32039953073|24129829
- Contract number
- 24129829
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24129829) issued by the State of Texas, specifically through the Department of Family and Protective Services, dated 8/31/2023. The contractor is The Subsidiaries of Enterprise Holdings, Inc., located in New Jersey, with contact information including phone number (609) 731-3922. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with an internal tracking number of 1VCTW0.
The purchase order is for a standard item, with a quantity of 1 unit priced at $37.03. The delivery date is set for 9/1/2023. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims an exemption from taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The total contract value is $37.03, and the purchase appears to be a straightforward, single-item procurement.
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Text version
Offline Sale: Purchase Order PO No. 24129829
Order Date: 8/31/2023
Internal Tracking No.: 1VCTW0
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 .