26062063-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062063
- Contract number
- 26062063
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062063) issued by the Capital Area Rural Transportation Systems (CARTS), a Texas state agency, to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is dated 9/19/2025 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with an internal tracking number of 746143300.
The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a term contract. The unit price is $120.49, resulting in a total order value of $120.49. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with a disclaimer noting the State of Texas is exempt from federal excise taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062063
Order Date: 9/19/2025
Internal Tracking No.: 746143300
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 .