26062056-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062056
- Contract number
- 26062056
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062056) issued by Texas A&M University, representing the State of Texas, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee, with contact information including phone number 13402204401.
The purchase involves one tire, ordered under Contract 863-C1, which is a term contract. The total cost is $454.56, with a unit price of $454.56. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The order is dated 9/30/2025, with an internal tracking number of 34932100, and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062056
Order Date: 9/30/2025
Internal Tracking No.: 34932100
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 454.56 $454.56
Total $454.56
File details come from the government source that posted it. Updated .