26267211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26267211
- Contract number
- 26267211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26267211) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on May 29, 2026. The contractor is EAN Services, LLC, located at 600 Corporate Park Drive, Saint Louis, Missouri 63105. The order was placed by an Unknown Agency under the Offline Sales program and is tracked with Internal Tracking No. EANAgency122025-2.
The purchase order covers offline sales for an EAN Agency purchase from December 2025 under Term Contract 975-C1. The single line item totals $27,794.37 for one unit with a unit price of $27,794.37 and a delivery date of May 29, 2026. The State of Texas is exempt from all Federal Excise Taxes and claims exemption from 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. 26267211
Order Date: 5/29/2026
Internal Tracking No.: EANAgency122025-2
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 Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Offline Sales for EAN Agency December 2025 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 5/29/2026
1 EACH 27794.37 $27,794.37
Total $27,794.37
File details come from the government source that posted it. Updated .