26242610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242610
- Contract number
- 26242610
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242610) issued on April 23, 2026, by the Texas Military Department (Agency 401) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073, Phone: 609-731-3922), with shipment directed to the United States. The purchase order is tracked internally as 9PCRCQ. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes for this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
The purchase order covers one large SUV (NIGP Code 97514) under Term Contract 975-C1, which expires on September 15, 2025. The unit price is $2,117.28 with a quantity of one unit, resulting in an extended price of $2,117.28. The total contract value is $2,117.28. No option periods, renewal terms, set-asides, or alternative pricing arrangements are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26242610
Order Date: 4/23/2026
Internal Tracking No.: 9PCRCQ
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 SUV LARGE 70.58
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 2117.28 $2,117.28
Total $2,117.28
File details come from the government source that posted it. Updated .