26242624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242624
- Contract number
- 26242624
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242624) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas Military Department (Agency 401). The contractor is The Subsidiaries of Enterprise Holdings, Inc. (Tax ID: 32039953073), with contact phone number (609) 731-3922. The order was placed on April 23, 2026, with internal tracking number 9JQVC1. The purchase is subject to Texas state and city sales tax exemption for property secured for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one line item: one 15-passenger van (NIGP Code 97514) priced at $3,446.52. This procurement is made under Contract 975-C1, which expires on September 15, 2025, classified as a term contract. The total order value is $3,446.52. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26242624
Order Date: 4/23/2026
Internal Tracking No.: 9JQVC1
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 15 PASS. VAN 114.88
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 3446.52 $3,446.52
Total $3,446.52
File details come from the government source that posted it. Updated .