26062047-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062047
- Contract number
- 26062047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062047) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/19/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor and Lone Star College System (located in The Woodlands, Texas) as the purchasing agency. The document reflects an offline sale transaction with specific tax exemption details under the Texas Tax Code.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total transaction amount is $412.95, with a unit price of $412.95. The purchase is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas or its political subdivisions. The transaction includes specific billing and shipping information, with the tire to be shipped to Lone Star College System's address in The Woodlands, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062047
Order Date: 9/19/2025
Internal Tracking No.: 746315100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 412.95 $412.95
Total $412.95
File details come from the government source that posted it. Updated .