26242599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242599
- Contract number
- 26242599
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242599) issued by ESC Region 16 - E1881, representing the State of Texas, to The Subsidiaries of Enterprise Holdings, Inc. The order was placed on April 23, 2026, with an internal tracking number of 9W960J. The goods are to be billed to and shipped to ESC Region 16 - E1881 located at 5800 Bell Street, Amarillo, Texas 79109. 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 purchase is for exclusive use by a Texas governmental entity.
The purchase order covers one line item: one Standard Crossover 28.5 unit at a unit price of $855.14, resulting in an extended price of $855.14. This item is procured under Contract 975-C1, which expires on September 15, 2025, and is classified as a term contract with NIGP Code 97514. The total order amount is $855.14. No unit of measure (UOM) is specified in the documentation.
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. 26242599
Order Date: 4/23/2026
Internal Tracking No.: 9W960J
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 STANDARD CROSSOVER 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 .