26241282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26241282
- Contract number
- 26241282
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26241282) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to EAN Services, LLC, a contractor located at 600 Corporate Park Drive, Saint Louis, Missouri 63105. The purchase order was executed on April 16, 2026, with an internal tracking number of EANAgency112025. The document indicates this is an offline sales transaction for EAN agencies under a term contract arrangement.
The purchase order covers Offline Sales for EAN Agencies for November 2025 under Contract 975-C1 (Term contract type), with a total contract value of $1,335,877.32. The line item quantity is one unit at a unit price of $1,335,877.32. As a State of Texas procurement, the purchase is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The goods or services procured are for the exclusive use of the State of Texas or applicable Texas political subdivisions. The contractor was designated to both bill to and ship to the specified locations.
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Text version
Offline Sale: Purchase Order PO No. 26241282
Order Date: 4/16/2026
Internal Tracking No.: EANAgency112025
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 November 2025 Contract: 975-C1 Contract Type: Term
1 EACH 1335877.3
$1,335,877.32
Total $1,335,877.32
File details come from the government source that posted it. Updated .