26062050-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062050
- Contract number
- 26062050
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062050) issued by the Capital Area Rural Transportation Systems (CARTS), a Texas-based transportation agency, to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is dated September 16, 2025, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with an internal tracking number of 744997900.
The purchase order covers the procurement of a single tire, with a unit price of $120.49, under Contract 863-C1, which is designated as a term contract. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or its political subdivisions. The shipping address is located in Austin, Texas, and the total order value is $120.49. The document includes a disclaimer noting the State of Texas's exemption from Federal Excise Taxes, except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062050
Order Date: 9/16/2025
Internal Tracking No.: 744997900
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
1 120.49 $120.49
Total $120.49
File details come from the government source that posted it. Updated .