26267215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26267215
- Contract number
- 26267215
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26267215) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to EAN Services, LLC, a contractor located at 600 Corporate Park Drive, Saint Louis, Missouri 63105. The purchase order is dated May 29, 2026, with an internal tracking number of EANMember032026. The State of Texas is the purchasing entity, and the order is being placed through an EAN Members consortium framework.
The purchase order is for Offline Sales for EAN Members for March 2026, issued under Contract 975-C1, which is a term contract. The order consists of a single line item with a quantity of one unit at a unit price of $832,999.17, for a total contract value of $832,999.17. The delivery date is May 29, 2026, with zero days required for acceptance and receipt (ARO). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26267215
Order Date: 5/29/2026
Internal Tracking No.: EANMember032026
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 March 2026 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 5/29/2026
1 EACH 832999.17 $832,999.17
Total $832,999.17
File details come from the government source that posted it. Updated .