26242640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242640
- Contract number
- 26242640
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Military Department (Agency 401). The order is dated April 23, 2026, with PO Number 26242640 and Internal Tracking Number 9PBD77. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (DUNS Number 32039953073), and the order is being shipped to the United States. The purchase order is issued under a state and city sales tax exemption certificate for the exclusive use of the State of Texas.
The purchase order covers one large SUV at a unit price of $2,117.28, for a total contract value of $2,117.28. The item is procured under NIGP Code 97514 and is governed by Contract 975-C1, which expires on September 15, 2025. The contract type is designated as a Term contract. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26242640
Order Date: 4/23/2026
Internal Tracking No.: 9PBD77
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 .