26258705-1.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1 exp. 9/15/2025|26258705
- Contract number
- 26258705
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for PO No. 26258705 dated April 29, 2026. The contractor is The Subsidiaries of Enterprise Holdings, Inc. (DUNS: 32039953073), and the purchase is being made by an Offline Sales Unknown Agency for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers vehicle rental services under Contract 975-C1, which expires on September 15, 2025, classified as a Term contract. This revision (PO Revision #1) reflects a rate change from $1,155,741.98 to $516,417.31 and establishes a delivery date of June 30, 2025. The total contract value is $516,417.31 for one unit of vehicle rental services. The NIGP Code for this procurement is 97514.
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Text version
Purchase Order Change Notice PO No. 26258705
Order Date: 4/29/2026
Internal Tracking No.: Enterprise Offline Sales June 2025
Contractor Info Bill To Ship To The Subsidiaries of Enterprise Holdings, Inc.
32039953073
(609) 731-3922
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/1/2026 11:06 am-Change to Line 1: Rate has changed from: 1155741.98 to: 516417.31
5/1/2026 11:06 am-Shipping delivery date has changed from: to: Mon Jun 30 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Vehicle Rental Contract: 975-C1 exp. 9/15/2025 Contract Type: Term Delivery Date: Mon Jun 30 2025
00:00:00 GMT-0700 (PDT)
1 516417.31 $516,417.31
Total $516,417.31
File details come from the government source that posted it. Updated .