26242676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242676
- Contract number
- 26242676
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242676) issued by the State of Texas, specifically the Texas Military Department - 401, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on April 23, 2026, with The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073), with contact number (609) 731-3922. The purchasing entity is exempt from Federal Excise Taxes and Texas state and local sales taxes under Texas Tax Code Section 151.309(4).
The order consists of one line item for a Premium Crossover 60.67 vehicle, procured under Contract 975-C1 (expiration date 9/15/2025) on a term contract basis. The quantity ordered is 1 unit at a unit price of $1,820.06, resulting in an extended price of $1,820.06. The total purchase order amount is $1,820.06, with shipment designated to the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26242676
Order Date: 4/23/2026
Internal Tracking No.: 666773882
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 PREMIUM CROSSOVER 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 .