26267216-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26267216
- Contract number
- 26267216
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26267216) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, dated May 29, 2026. The purchase order is for EAN Services, LLC, a contractor located at 600 Corporate Park Drive, Saint Louis, Missouri 63105. The order is being placed through the EAN (Education Acquisition Network) member consortium, with an internal tracking number of EANMember012026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers Offline Sales for EAN Members for January 2026 under Contract 975-C1, a term-type contract with zero days for arrival and a delivery date of May 29, 2026. The order consists of a single line item for one unit at a unit price of $431,145.54, resulting in an extended price and total order value of $431,145.54. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26267216
Order Date: 5/29/2026
Internal Tracking No.: EANMember012026
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 Janurary 2026 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 5/29/2026
1 EACH 431145.54 $431,145.54
Total $431,145.54
File details come from the government source that posted it. Updated .