26062154-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062154
- Contract number
- 26062154
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062154) issued by the State of Texas, specifically for Texas A & M University (Agency 711), and executed on 9/9/2025. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the purchase order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a Term contract. The total purchase amount is $1,363.68, with a unit price of $1,363.68. The document includes a state and city sales tax exemption 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 purchase order is signed and includes a disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062154
Order Date: 9/9/2025
Internal Tracking No.: 34891200
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 1363.68 $1,363.68
Total $1,363.68
File details come from the government source that posted it. Updated .