26242567-0.pdf

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Attached to
TX|975-C1 exp. 9/15/2025|26242567
Contract number
26242567
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26242567) issued by the City of Desoto, Texas (M0578) on April 23, 2026, to The Subsidiaries of Enterprise Holdings, Inc. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being delivered to the City of Desoto at 211 East Pleasant Run Road, Desoto, Texas 75115. The internal tracking number for this transaction is 9M4ZZ5.

The purchase order covers one intermediate SUV with a daily rental rate of $50.88, procured under Contract 975-C1, which expires on September 15, 2025. The contract type is designated as a Term contract. The total cost for this single unit is $1,526.36. The State of Texas and City of Desoto claim exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26242567

Order Date: 4/23/2026

Internal Tracking No.: 9M4ZZ5

Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.

32039953073

(609) 731-3922

City of Desoto - M0578

211 EAST PLEASANT RUN ROAD

DESOTO Texas 75115

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

City of Desoto - M0578 (972) 230-9687

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 SUV INTERMEDIATE 50.88

Contract: 975-C1 exp. 9/15/2025 Contract Type: Term

1 1526.36 $1,526.36

Total $1,526.36

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