26213918-0.pdf
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- Attached to
- Term TX|975-C1|32039953073|26213918
- Contract number
- 26213918
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26213918) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073). The purchase order was executed on March 12, 2026, with an internal tracking number of Q3-2025OfflineSales. The contractor's contact information lists a phone number of (609) 731-3922, and the order is designated for delivery to the United States.
The purchase order covers vehicle rental services under NIGP Code 97514, referencing Contract 975-C1 with an expiration date of September 15, 2025, designated as a Term contract type. The total contract value is $5,630,185.12 for one unit of vehicle rental services at a unit price of $5,630,185.12. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26213918
Order Date: 3/12/2026
Internal Tracking No.: Q3-2025OfflineSales
Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.
32039953073
(609) 731-3922
US
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Vehicle Rental Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 5630185.1
$5,630,185.12
Total $5,630,185.12
File details come from the government source that posted it. Updated .