26242756-0.pdf
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- Attached to
- TX|975-C1 exp. 9/15/2025|26242756
- Contract number
- 26242756
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242756) issued by the State of Texas, specifically through ESC Region 16 - E1881, located in Amarillo, Texas. The order was placed on April 23, 2026, with the contractor identified as The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073). The purchasing agency is ESC Region 16 - E1881, and the order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one line item for a full-size commodity (NIGP Code 97514) at a unit price of $923.12, with a quantity of one unit and an extended price totaling $923.12. The item is procured under Contract 975-C1, which expires on September 15, 2025, classified as a Term contract type. The order is designated for shipment to the United States with billing directed to ESC Region 16 - E1881 at 5800 Bell Street, Amarillo, Texas 79109. The purchase order total is $923.12, and no Federal Excise Taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26242756
Order Date: 4/23/2026
Internal Tracking No.: 9L5449
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 FULLSIZE 30.77
Contract: 975-C1 exp. 9/15/2025 Contract Type: Term
1 923.12 $923.12
Total $923.12
File details come from the government source that posted it. Updated .