26267210-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26267210
- Contract number
- 26267210
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26267210) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 29, 2026, with EAN Services, LLC, a contractor based in Saint Louis, Missouri. The purchasing entity is identified as an Offline Sales Unknown Member operating under the EAN (Education & Administrative Network) cooperative procurement program.
The purchase order covers offline sales services for EAN Members for February 2026 under Contract 975-C1, classified as a term contract. A single line item in the amount of $776,106.30 was ordered on an "each" basis with zero days advance receipt outstanding and a delivery date of May 29, 2026. The total contract value is $776,106.30. 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 the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26267210
Order Date: 5/29/2026
Internal Tracking No.: EANMember022026
Contractor Info Bill To Ship To EAN Services, LLC 14307248352 600 Corporate Park Drive Saint Louis, MO 63105
(972) 741-1154
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
Offline Sales Unknown Member
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Offline Sales for EAN Members February 2026 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 5/29/2026
1 EACH 776106.30 $776,106.30
Total $776,106.30
File details come from the government source that posted it. Updated .