26242749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242749
- Contract number
- 26242749
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242749) issued by the Texas Military Department - 401, a state agency under 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), the contractor providing the goods. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one Standard Crossover All-Wheel Drive vehicle (NIGP Code 97514) with a unit price of $1,820.06, resulting in a total order value of $1,820.06. The vehicle is being sourced under Contract 975-C1, which is a term contract with an expiration date of September 15, 2025. The item will be shipped to the United States, and the internal tracking number for this transaction is 666774059.
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Text version
Offline Sale: Purchase Order PO No. 26242749
Order Date: 4/23/2026
Internal Tracking No.: 666774059
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 .