26242598-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1 exp. 9/15/2025|26242598
Contract number
26242598
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26242598) issued by the City of Austin, Texas on April 23, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (DUNS No. 32039953073). The order is billed to and shipped to the City of Austin at P.O. Box 1088, Austin, TX 78767.

The purchase order is for one (1) minivan with 8 seats under NIGP Code 97514, priced at $1,600.06 per unit for a total contract value of $1,600.06. The item is procured under Contract 975-C1, which expires on September 15, 2025, under a Term contract type. The State of Texas and City of Austin are exempt from Federal Excise Taxes and 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 or a Texas political subdivision.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26242598

Order Date: 4/23/2026

Internal Tracking No.: 9GNL9Q

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

32039953073

(609) 731-3922

City Of Austin - M2270

P.O. BOX 1088

Austin TX 78767

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 Austin - M2270

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 MINIVAN 8 SEATS 53.34

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

1 1600.06 $1,600.06

Total $1,600.06

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