26242607-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242607
- Contract number
- 26242607
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242607) issued by the City of Austin, Texas (M2270) on April 23, 2026, to The Subsidiaries of Enterprise Holdings, Inc. (Tax ID: 32039953073). The purchase order is governed under a statewide term contract and includes a Texas sales tax exemption certificate as the procurement is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item for a Premium Crossover AWD vehicle (NIGP Code 97514) under Contract 975-C1, which expires September 15, 2025. The quantity ordered is one unit at a unit price of $1,526.36, resulting in a total extended price of $1,526.36. The delivery location is specified as the United States, with billing to the City of Austin at P.O. Box 1088, Austin, TX 78767.
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. 26242607
Order Date: 4/23/2026
Internal Tracking No.: 9Q33BK
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 PREM CROSSOVER AWD 50.88
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 1526.36 $1,526.36
Total $1,526.36
File details come from the government source that posted it. Updated .