26242636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242636
- Contract number
- 26242636
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242636) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Arrow Child & Family Ministries (Agency A4252), a Texas political subdivision. The purchase order was placed with The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073) on April 23, 2026, with an internal tracking number of 9NB9GP. The order is to be shipped to Arrow Child & Family Ministries located at 2929 FM2920, Spring, TX 77388.
The purchase order covers one line item: one minivan with seven seats (NIGP Code 97514) at a unit price of $872.75, resulting in a total extended price of $872.75. This purchase is made under Contract 975-C1, which was set to expire on September 15, 2025, and is classified as a Term contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26242636
Order Date: 4/23/2026
Internal Tracking No.: 9NB9GP
Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.
32039953073
(609) 731-3922
Arrow Child & Family Ministries - A4252
2929 FM2920
SPRING TX 77388
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
Arrow Child & Family Ministries - A4252
(281) 210-1500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 MINIVAN 7 SEATS 58.18
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 872.75 $872.75
Total $872.75
File details come from the government source that posted it. Updated .