26062023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062023
- Contract number
- 26062023
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062023) issued by the State of Texas, specifically through Texas A&M University (Agency 711), and executed with Bridgestone Americas Tire Operations, LLC. The purchase order is dated 9/26/2025 and includes an internal tracking number of 34921900. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single tire, with a unit price of $130.84, procured under Contract 863-C1, which is designated as a Term contract. The total order amount is $130.84, and the tire will be shipped within the United States. The purchase is exempt from federal excise taxes, with the property being secured exclusively for the State of Texas or its political subdivisions. The contractor's contact information indicates Bridgestone is located in Nashville, Tennessee, with a contact phone number of (678) 429-5427.
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Text version
Offline Sale: Purchase Order PO No. 26062023
Order Date: 9/26/2025
Internal Tracking No.: 34921900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
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
Texas A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 130.84 $130.84
Total $130.84
File details come from the government source that posted it. Updated .