26242698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242698
- Contract number
- 26242698
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242698) issued by the State of Texas, specifically through the Texas Military Department - 401 agency, to The Subsidiaries of Enterprise Holdings, Inc. The order date is April 23, 2026, with an internal tracking number of 9MTM5L. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one line item: one 15-passenger van with a unit price of $3,446.52, resulting in an extended price and total order amount of $3,446.52. The commodity is classified under NIGP Code 97514 and is sourced under Contract 975-C1, which has an expiration date of September 15, 2025, designated as a term contract type. The State of Texas claims exemption from all federal excise taxes except as noted in the individual contract, and the shipment destination is to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26242698
Order Date: 4/23/2026
Internal Tracking No.: 9MTM5L
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 15 PASS. VAN 114.88
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 3446.52 $3,446.52
Total $3,446.52
File details come from the government source that posted it. Updated .