26062122-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062122
- Contract number
- 26062122
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062122) issued by Sam Houston State University, a Texas state institution, to Bridgestone Americas Tire Operations, LLC located in Nashville, Tennessee. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for one tire, purchased under Contract 863-C1, with a total cost of $507.56. The contract is designated as a term contract, indicating potential ongoing procurement arrangements. The order is tax-exempt and secured for the exclusive use of the State of Texas or its political subdivisions. The purchasing agency is Sam Houston State University, and the goods will be shipped within the United States. The unit price matches the extended price at $507.56, with no additional fees or adjustments noted on the document.
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Text version
Offline Sale: Purchase Order PO No. 26062122
Order Date: 9/24/2025
Internal Tracking No.: 239964300
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
Sam Houston State University -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .