26242573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242573
- Contract number
- 26242573
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242573) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Angelo State University (Agency 737). The order was placed on April 23, 2026, with The Subsidiaries of Enterprise Holdings, Inc. (ID: 32039953073), with an internal tracking number of 9L5HHP. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item for an intermediate commodity (NIGP Code 97514) with a quantity of 1 unit priced at $2,254.45. The item is referenced under Contract 975-C1, which expires on September 15, 2025, and is classified as a Term contract type. The total order value is $2,254.45. The order is to be shipped to the United States, with billing and shipping details directed to the contractor listed above.
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Text version
Offline Sale: Purchase Order PO No. 26242573
Order Date: 4/23/2026
Internal Tracking No.: 9L5HHP
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
Angelo State University - 737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 INTERMEDIATE 29.28
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 2254.45 $2,254.45
Total $2,254.45
File details come from the government source that posted it. Updated .