26062045-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062045
- Contract number
- 26062045
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062045) issued by Texas A&M University (Agency 711) on September 4, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing document involves Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee, with the order being exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase involves a single tire with a unit price of $599.45, procured under Contract 863-C1, which is classified as a Term Contract. The total order amount is $599.45, and the tire will be shipped within the United States. The purchase order is specifically noted as being secured for the exclusive use of the State of Texas or its political subdivisions, indicating this is part of a state-level procurement process with specific contractual provisions for governmental use.
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Text version
Offline Sale: Purchase Order PO No. 26062045
Order Date: 9/4/2025
Internal Tracking No.: 34882900
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
1 599.45 $599.45
Total $599.45
File details come from the government source that posted it. Updated .