26242620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242620
- Contract number
- 26242620
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242620) issued by the City of Laredo, Texas on April 23, 2026. The order involves The Subsidiaries of Enterprise Holdings, Inc. as the contractor and the City of Laredo - M2400 as the purchasing agency. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas political subdivision.
The purchase order covers one Standard Crossover 35 unit at a unit price of $1,050.00 for a total contract value of $1,050.00. The item is sourced under Contract 975-C1, which expires on September 15, 2025, and is classified as a Term contract type under NIGP Code 97514. The order is to be shipped to the City of Laredo's address at 5512 Thomas Avenue, Laredo, TX 78041. No tax is applied due to the state and city sales tax exemption certificate claimed in the purchase order.
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. 26242620
Order Date: 4/23/2026
Internal Tracking No.: 9WGFSK
Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.
32039953073
(609) 731-3922
City of Laredo - M2400
5512 THOMAS AVENUE
LAREDO TX 78041
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 Laredo - M2400 (956) 790-1800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 STANDARD CROSSOVER 35
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 1050.00 $1,050.00
Total $1,050.00
File details come from the government source that posted it. Updated .