26242695-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242695
- Contract number
- 26242695
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242695) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on April 23, 2026. The purchasing agency is the Department of Family and Protective Services (Agency 530). The contractor is The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073), with contact phone number (609) 731-3922. The order is being shipped to the United States.
The purchase order covers one line item: a P/UP LARGE 36.44 unit with NIGP Code 97514, ordered under existing Contract 975-C1 (expiring September 15, 2025) on a term contract basis. The quantity ordered is 1 unit at a unit price of $437.28, resulting in an extended price and total order value of $437.28. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as 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. 26242695
Order Date: 4/23/2026
Internal Tracking No.: 9L5HR3
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 Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 P/UP LARGE 36.44
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 437.28 $437.28
Total $437.28
File details come from the government source that posted it. Updated .