26241280-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26241280
Contract number
26241280
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26241280) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for use by EAN (Education Agencies Network) member agencies. The order is directed to EAN Services, LLC, a contractor located at 600 Corporate Park Drive, Saint Louis, Missouri 63105. The purchase order is dated April 16, 2026, with internal tracking number EANAgency102025. The State of Texas exempts this purchase from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of state and local government entities.

The purchase order authorizes offline sales for EAN member agencies for October 2025 under Contract 975-C1, identified as a term contract. A single line item is established at a unit price of $78,845.75 for one purchase transaction (EACH), resulting in a total contract value of $78,845.75. This purchase order mechanism allows participating EAN agencies to make acquisitions through this pre-established pricing structure during the specified period.

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Text version

Offline Sale: Purchase Order PO No. 26241280

Order Date: 4/16/2026

Internal Tracking No.: EANAgency102025

Contractor Info Bill To Ship To EAN Services, LLC 14307248352 600 Corporate Park Drive Saint Louis, MO 63105

(972) 741-1154

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 Offline Sales for EAN Agencies October 2025 Contract: 975-C1 Contract Type: Term

1 EACH 78845.75 $78,845.75

Total $78,845.75

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