26242687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242687
- Contract number
- 26242687
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242687) issued by the State of Texas, Department of State Health Services (Agency 537), to The Subsidiaries of Enterprise Holdings, Inc. The purchase order was placed on April 23, 2026, with an internal tracking number of 9L417N. The vendor's identification number is 32039953073, and their phone contact is (609) 731-3922. The order is being shipped to the United States.
The purchase order covers one line item: a full-size vehicle (NIGP Code 97514) at a unit price of $923.12, with an extended price of $923.12 for a quantity of one unit. This procurement is made under Contract 975-C1, which was set to expire on September 15, 2025, and is classified as a Term contract type. The total order value is $923.12. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26242687
Order Date: 4/23/2026
Internal Tracking No.: 9L417N
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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 FULLSIZE 30.77
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 923.12 $923.12
Total $923.12
File details come from the government source that posted it. Updated .