26242576-0.pdf
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- Attached to
- TX|975-C1 exp. 9/15/2025|26242576
- Contract number
- 26242576
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242576) issued by ESC Region 16 - E1881 on behalf of the State of Texas on April 23, 2026. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073), with billing and shipping to ESC Region 16 - E1881 located at 5800 Bell Street, Amarillo, Texas 79109. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of a Premium Crossover AWD 28.5 vehicle under Contract 975-C1, which expires on September 15, 2025, on a term contract basis. The unit price is $855.14, resulting in a total extended price of $855.14. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), exempting the purchase from state and city sales taxes as well as federal excise taxes. The internal tracking number for this transaction is 9L0NMJ, and the agency purchaser contact is (806) 677-5050.
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Text version
Offline Sale: Purchase Order PO No. 26242576
Order Date: 4/23/2026
Internal Tracking No.: 9L0NMJ
Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.
32039953073
(609) 731-3922
ESC Region 16 - E1881 5800 Bell Street Amarillo Texas 79109
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
ESC Region 16 - E1881 (806) 677-5050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 PREM CROSSOVER AWD 28.5
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 855.14 $855.14
Total $855.14
File details come from the government source that posted it. Updated .