26242706-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242706
- Contract number
- 26242706
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242706) issued by the State of Texas, specifically the Texas Military Department (Agency 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) serving as the contractor. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order covers one 15-passenger van at a unit price of $3,446.52, resulting in a total contract value of $3,446.52. The item is procured under Contract 975-C1, which is a term contract with an expiration date of September 15, 2025. The NIGP commodity code assigned is 97514. Shipment is directed to the United States, and the order is identified by the internal tracking number 9MS4Q7. No sales tax applies to this transaction due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26242706
Order Date: 4/23/2026
Internal Tracking No.: 9MS4Q7
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 .