26242568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242568
- Contract number
- 26242568
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242568) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department - 401. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073), with contact number (609) 731-3922. The order was placed on April 23, 2026, with an internal tracking number 9MQLJR, and is designated for shipment to the United States.
The purchase order covers one line item: a 15-passenger van (NIGP Code 97514) with a unit price of $626.64 and an extended price of $626.64 for a quantity of one unit. This purchase is made under Contract 975-C1, which expires on September 15, 2025, and is classified as a Term contract. The total order value is $626.64. The State of Texas claims exemption from 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 the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26242568
Order Date: 4/23/2026
Internal Tracking No.: 9MQLJR
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 156.66
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 626.64 $626.64
Total $626.64
File details come from the government source that posted it. Updated .