24130767-0.pdf
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- Attached to
- Term TX|975-C1|32039953073|24130767
- Contract number
- 24130767
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 24130767) issued by the State of Texas, specifically for Bastrop Independent School District (ISD), on 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, with the purchasing agency identified as Bastrop ISD (S0111).
The purchase order is for one (1) large SUV, priced at $69.27, with a scheduled delivery date of 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 or a Texas political subdivision. The NIGP Commodity Code for the vehicle is 97514, and the total extended price matches the unit price at $69.27. The purchase order is signed by Bobby Pounds and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 24130767
Order Date: 8/31/2023
Internal Tracking No.: 1VCFY4
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
Bastrop ISD - S0111 (512) 772-7100
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 SUV LARGE
Delivery Date: 9/1/2023
1 EACH 69.27 $69.27
Total $69.27
File details come from the government source that posted it. Updated .