26242700-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242700
- Contract number
- 26242700
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242700) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on April 23, 2026. The purchasing agency is the Department of State Health Services (Agency 537). The contractor is The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073), with the order to be shipped to the United States. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of a SUV Premium 56.53 under NIGP Code 97514, referenced to Contract 975-C1, which expires September 15, 2025. The contract type is classified as a Term contract. The unit price is $1,526.36, with an extended price totaling $1,526.36. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The internal tracking number for this purchase order is 9KBKB8.
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Text version
Offline Sale: Purchase Order PO No. 26242700
Order Date: 4/23/2026
Internal Tracking No.: 9KBKB8
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 SUV PREMIUM 56.53
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 1526.36 $1,526.36
Total $1,526.36
File details come from the government source that posted it. Updated .