26242751-0.pdf
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- Attached to
- TX|975-C1 exp. 9/15/2025|26242751
- Contract number
- 26242751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242751) issued by ESC Region 16 - E1881 on behalf of the State of Texas, with an order date of April 23, 2026. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073), located at an address with phone number (609) 731-3922. The bill-to and ship-to address is ESC Region 16 - E1881 at 5800 Bell Street, Amarillo, Texas 79109. The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for an "Intermediate 28.5" commodity (NIGP Code 97514) under Term Contract 975-C1, which expires September 15, 2025. A quantity of one unit is ordered at a unit price of $855.14, resulting in an extended price of $855.14. The total purchase order amount is $855.14. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Internal tracking number for this order is 9L657G.
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Text version
Offline Sale: Purchase Order PO No. 26242751
Order Date: 4/23/2026
Internal Tracking No.: 9L657G
Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.
32039953073
(609) 731-3922
ESC Region 16 - E1881 5800 Bell Street Amarillo Texas 79109
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
ESC Region 16 - E1881 (806) 677-5050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 INTERMEDIATE 28.5
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 855.14 $855.14
Total $855.14
File details come from the government source that posted it. Updated .