26242643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242643
- Contract number
- 26242643
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242643) issued by the State of Texas, specifically the Texas Military Department - 401, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073), with shipment to the United States. The order was placed on April 23, 2026, with internal tracking number 9JRHGF and is signed by Bobby Pounds as the purchaser.
The purchase order is for one 15-passenger van at a unit price of $3,446.52, resulting in a total extended price of $3,446.52. This item is procured under Contract 975-C1, which is a term contract with an expiration date of September 15, 2025. The purchase is classified under NIGP Code 97514. As a state purchase, the order includes a Federal Excise Tax exemption and a State and City Sales Tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming that the tangible personal property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26242643
Order Date: 4/23/2026
Internal Tracking No.: 9JRHGF
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 .