26242647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242647
- Contract number
- 26242647
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242647) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated April 23, 2026. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (Tax ID: 32039953073), with contact number (609) 731-3922. The purchase order is being shipped to the United States. The document confirms the State of Texas's exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one line item: one Standard Crossover (NIGP Code 97514, Supplier Part #53.96) at a unit price of $1,672.79, resulting in an extended price of $1,672.79. This purchase is authorized under Contract 975-C1, which expires September 15, 2025, and is designated as a Term contract type. The total order value is $1,672.79. The internal tracking number for this transaction is 9Q8GMK, and the Agency Purchaser is listed as Unknown Agency.
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Text version
Offline Sale: Purchase Order PO No. 26242647
Order Date: 4/23/2026
Internal Tracking No.: 9Q8GMK
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 STANDARD CROSSOVER 53.96
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 1672.79 $1,672.79
Total $1,672.79
File details come from the government source that posted it. Updated .