26242716-0.pdf
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- Attached to
- TX|975-C1 exp. 9/15/2025|26242716
- Contract number
- 26242716
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242716) issued by the State of Texas, Statewide Procurement Division, through ESC Region 16 - E1881, located in Amarillo, Texas. The order was placed on April 23, 2026, with The Subsidiaries of Enterprise Holdings, Inc., the contractor responsible for fulfilling this procurement. The purchase order references an existing term contract (975-C1) that expires on September 15, 2025.
The purchase order covers one Standard Crossover item (NIGP Code 97514, Supplier Part #31.26) with a unit price of $719.08 and an extended price totaling $719.08. The item is being procured for the exclusive use of the State of Texas under the applicable sales tax exemption for state and political subdivision purchases. No unit of measure was specified in the line item details, and the order contains no option periods, renewals, or set-asides beyond the single-line item transaction.
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Text version
Offline Sale: Purchase Order PO No. 26242716
Order Date: 4/23/2026
Internal Tracking No.: 9FDHVZ
Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.
32039953073
(609) 731-3922
ESC Region 16 - E1881 5800 Bell Street Amarillo Texas 79109
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
ESC Region 16 - E1881 (806) 677-5050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 STANDARD CROSSOVER 31.26
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 719.08 $719.08
Total $719.08
File details come from the government source that posted it. Updated .