26242564-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242564
- Contract number
- 26242564
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242564) issued by the State of Texas on April 23, 2026. The purchasing agency is the Texas Military Department (Agency 401), operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (Federal ID: 32039953073), and the order is being shipped to the United States. The purchase order references an internal tracking number of 9JP7V3 and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for a 12-passenger van (NIGP Code 97514, Item 100.11) with a quantity of one unit at a unit price of $3,003.44, resulting in an extended price of $3,003.44. The procurement is executed under Contract 975-C1, which expires on September 15, 2025, and is designated as a Term contract. The total purchase order amount is $3,003.44, and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242564
Order Date: 4/23/2026
Internal Tracking No.: 9JP7V3
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 12 PASS. VAN 100.11
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 3003.44 $3,003.44
Total $3,003.44
File details come from the government source that posted it. Updated .