26242727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242727
- Contract number
- 26242727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242727) issued by the State of Texas, specifically the Texas Military Department (Agency 401), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (Federal Tax ID 32039953073), with contact information at (609) 731-3922. The purchase order was placed on April 23, 2026, with an internal tracking number of 666773954.
The purchase order covers one Standard Crossover AWD vehicle (NIGP Code 97514, Commodity Code 60.67) under Contract 975-C1, which expires on September 15, 2025. The contract type is designated as a Term contract. The unit price for the vehicle is $1,820.06, with a total order value of $1,820.06 for a quantity of one unit. The State of Texas claims exemption from all Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26242727
Order Date: 4/23/2026
Internal Tracking No.: 666773954
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 STANDARD CROSSOVER AWD
60.67 Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 1820.06 $1,820.06
Total $1,820.06
File details come from the government source that posted it. Updated .