26267217-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26267217
- Contract number
- 26267217
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26267217) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division on May 29, 2026. The ordering entity is identified as Offline Sales Unknown Agency, with internal tracking number EANAgency012026. The contractor is EAN Services, LLC, a Missouri-based company located at 600 Corporate Park Drive, Saint Louis, MO 63105, with DUNS number 14307248352. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order covers Offline Sales for EAN Agency for January 2026 under Contract 975-C1, a Term contract type with zero days ARO (Acceptance and Receipt Order). The line item consists of one commodity unit at a unit price of $1,513,968.24, resulting in an extended price and total order value of $1,513,968.24. The delivery date is May 29, 2026, with shipment to the United States. The purchase order is signed by Bobby Pounds and represents a single transaction with no renewal periods, option periods, or set-asides noted.
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Text version
Offline Sale: Purchase Order PO No. 26267217
Order Date: 5/29/2026
Internal Tracking No.: EANAgency012026
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 Janurary 2026 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 5/29/2026
1 EACH 1513968.2
$1,513,968.24
Total $1,513,968.24
File details come from the government source that posted it. Updated .