26242638-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242638
- Contract number
- 26242638
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242638) issued by ESC Region 16 - E1881, a Texas educational service center, to The Subsidiaries of Enterprise Holdings, Inc. on April 23, 2026. The order is for delivery to ESC Region 16's location in Amarillo, Texas. The purchase order references Internal Tracking No. 9Q6ZDV and includes standard Texas tax exemption certifications for state procurement transactions.
The purchase order covers one line item for a fullsize commodity (NIGP Code 97514) priced at $923.12, with a quantity of one unit. The item is procured under Contract 975-C1, which expires on September 15, 2025. The contract type is designated as a Term contract. The total purchase order value is $923.12, with no additional taxes applied due to Texas's state tax exemption status for governmental purchases. The order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26242638
Order Date: 4/23/2026
Internal Tracking No.: 9Q6ZDV
Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.
32039953073
(609) 731-3922
ESC Region 16 - E1881 5800 Bell Street Amarillo Texas 79109
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
ESC Region 16 - E1881 (806) 677-5050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 FULLSIZE 30.77
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 923.12 $923.12
Total $923.12
File details come from the government source that posted it. Updated .