26242552-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242552
- Contract number
- 26242552
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26242552) issued by the Texas Military Department - 401 (Agency Purchaser) on April 23, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Subsidiaries of Enterprise Holdings, Inc. (DUNS No. 32039953073), with shipment directed to the United States. The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one 15-passenger van under NIGP Code 97514 at a unit price of $3,446.52, for an extended total of $3,446.52. The procurement is executed under Contract 975-C1, which is a Term contract with an expiration date of September 15, 2025. The internal tracking number for this order is 9MSRS9. No option periods, renewals, set-asides, or alternative pricing structures are indicated in the purchase order documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26242552
Order Date: 4/23/2026
Internal Tracking No.: 9MSRS9
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
Texas Military Department - 401
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 15 PASS. VAN 114.88
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 3446.52 $3,446.52
Total $3,446.52
File details come from the government source that posted it. Updated .