26242734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242734
- Contract number
- 26242734
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242734) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on April 23, 2026. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (Tax ID: 32039953073), and the purchase is being made by an Unknown Agency within the Offline Sales division. The order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales and excise taxes.
The purchase order covers one unit of a 15-passenger van (NIGP Code 97514) at a unit price of $3,003.44, for a total order value of $3,003.44. This item is procured under Term Contract 975-C1, which expires on September 15, 2025. The purchase is designated for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision. The internal tracking number for this transaction is 9MC506, and the shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26242734
Order Date: 4/23/2026
Internal Tracking No.: 9MC506
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 15 PASS. VAN 100.11
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 3003.44 $3,003.44
Total $3,003.44
File details come from the government source that posted it. Updated .