26242658-0.pdf

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Attached to
TX|975-C1 exp. 9/15/2025|26242658
Contract number
26242658
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26242658) issued by the State of Texas, specifically the Texas Military Department - 401, to The Subsidiaries of Enterprise Holdings, Inc. (Contractor ID: 32039953073). The order was placed on April 23, 2026, with an internal tracking number of 666773906. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers one Standard Crossover AWD vehicle (NIGP Code 97514, Commodity Code 60.67) under Contract 975-C1, which expires on September 15, 2025. The contract is classified as a Term contract type. The unit price for the vehicle is $1,820.06, with a quantity of one unit, resulting in an extended price and total order amount of $1,820.06. The order is to be shipped to the United States, with billing directed to the contractor listed above.

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Text version

Offline Sale: Purchase Order PO No. 26242658

Order Date: 4/23/2026

Internal Tracking No.: 666773906

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 STANDARD CROSSOVER AWD

60.67 Contract: 975-C1 exp. 9/15/2025 Contract Type: Term

1 1820.06 $1,820.06

Total $1,820.06

File details come from the government source that posted it. Updated .