26242578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242578
- Contract number
- 26242578
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242578) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Military Department (Agency 401). The purchase order is placed with The Subsidiaries of Enterprise Holdings, Inc. (Contractor ID: 32039953073), with an order date of April 23, 2026 and internal tracking number 9JQS5R. The order is for delivery to the United States and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains a single line item for one 15-passenger van at a unit price of $114.88 per unit (NIGP Code 97514), resulting in an extended price of $3,446.52. The item is procured under Contract 975-C1, which expires on September 15, 2025, designated as a Term contract type. The total order value is $3,446.52. As a state purchase, the order is exempt from Federal Excise Taxes and qualifies for sales tax exemption for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26242578
Order Date: 4/23/2026
Internal Tracking No.: 9JQS5R
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 114.88
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 3446.52 $3,446.52
Total $3,446.52
File details come from the government source that posted it. Updated .