26062019-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062019
- Contract number
- 26062019
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062019) issued by the State of Texas through the Capital Area Rural Transportation Systems (CARTS) agency, located in Austin, Texas. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, and involves a procurement transaction under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single tire, procured under Contract 863-C1, with a term contract type. The total cost is $481.96, with a unit price of $481.96. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The transaction is completed offline, with the tire to be shipped to CARTS at 2010 East 6th Street in Austin, Texas. The purchase is tracked internally with the number 744351300 and was placed on 9/13/2025.
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Text version
Offline Sale: Purchase Order PO No. 26062019
Order Date: 9/13/2025
Internal Tracking No.: 744351300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Capital Area Rural Transportation Systems - K2273
2010 EAST 6TH STREET
AUSTIN Texas 78702
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
Capital Area Rural Transportation Systems - K2273
(512) 481-1011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 481.96 $481.96
Total $481.96
File details come from the government source that posted it. Updated .