26242726-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242726
- Contract number
- 26242726
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242726) issued by Hondo Independent School District (ISD) - S1634, a political subdivision of the State of Texas, to The Subsidiaries of Enterprise Holdings, Inc. The purchase order was placed on April 23, 2026, with an internal tracking number of 9MYT21. The contractor's Federal Employer Identification Number is 32039953073, and contact information is listed as (609) 731-3922. The order will be shipped to the Hondo ISD location in Hondo, Texas 78861.
The purchase order covers one line item: a fullsize commodity (NIGP Code 97514) with a commodity code specification of 27.76. The quantity ordered is one unit at a unit price of $777.40, resulting in an extended price of $777.40. This purchase is made under Contract 975-C1, which expires on September 15, 2025, and is classified as a Term contract type. The total order value is $777.40. As a state entity, Hondo ISD is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26242726
Order Date: 4/23/2026
Internal Tracking No.: 9MYT21
Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.
32039953073
(609) 731-3922
Hondo ISD - S1634
PO BOX 308
HONDO TX 78861
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
Hondo ISD - S1634 (830) 426-4650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 FULLSIZE 27.76
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 777.40 $777.40
Total $777.40
File details come from the government source that posted it. Updated .