24131195-0.pdf

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Attached to
Term TX|975-C1|32039953073|24131195
Contract number
24131195
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 24131195) issued by the State of Texas, specifically for Fort Worth ISD, on 8/31/2023. The contractor is The Subsidiaries of Enterprise Holdings, Inc., with contact information including a phone number of (609) 731-3922. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order is for one (1) "26 FT BOX" with a unit price of $140.40, resulting in a total contract value of $140.40. The delivery date is set for 9/1/2023, and the order is marked as being secured for the exclusive use of the State of Texas. The document includes a signature from Bobby Pounds and specifies the NIGP Code 97514 for the purchased item. The purchase is exempt from federal excise taxes, with the standard disclaimer that taxes may be noted in individual contracts.

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Offline Sale: Purchase Order PO No. 24131195

Order Date: 8/31/2023

Internal Tracking No.: 1V6Q2X

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

Fort Worth ISD - S2209 (817) 814-2200

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 26 FT BOX

Delivery Date: 9/1/2023

1 EACH 140.40 $140.40

Total $140.40

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