26241285-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26241285
- Contract number
- 26241285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241285) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to EAN Services, LLC, a contractor based in Saint Louis, Missouri. The order was placed on April 16, 2026, and is designated as an offline sale transaction for EAN Members. The internal tracking number is EANMember102025. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers offline sales for EAN Members for October 2025 under Contract 975-C1, classified as a Term contract type with NIGP Code 97514. The order consists of a single line item for one unit at a unit price of $76,551.79, resulting in a total extended price of $76,551.79. No specific goods or services are itemized beyond the generic description of "Offline Sales for EAN Members October 2025." The purchase order does not specify renewal periods, option terms, or detailed contract conditions within the document.
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Text version
Offline Sale: Purchase Order PO No. 26241285
Order Date: 4/16/2026
Internal Tracking No.: EANMember102025
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 Member
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Offline Sales for EAN Members October 2025 Contract: 975-C1 Contract Type: Term
1 EACH 76551.79 $76,551.79
Total $76,551.79
File details come from the government source that posted it. Updated .