26242750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26242750
- Contract number
- 26242750
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242750) 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 ID: 32039953073). The purchase order was issued on April 23, 2026, with an internal tracking number of 9JQVWY, and the shipment destination is the United States.
The purchase order is for one (1) fifteen-passenger van with a unit price of $3,446.52 for a total contract value of $3,446.52. This purchase is made under Contract 975-C1, which expires on September 15, 2025, classified as a Term contract type. The purchase order is issued under the State of Texas's federal excise tax exemption and state and city sales tax exemption, as the property is secured for the exclusive use of the State of Texas or a Texas political subdivision. The NIGP Code for this commodity is 97514.
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Text version
Offline Sale: Purchase Order PO No. 26242750
Order Date: 4/23/2026
Internal Tracking No.: 9JQVWY
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 15 PASS. VAN 114.88
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 3446.52 $3,446.52
Total $3,446.52
File details come from the government source that posted it. Updated .