26062171-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062171
- Contract number
- 26062171
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062171) issued by Texas A & M University on September 9, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with contact information provided. The purchase order is structured under a state tax exemption certificate, specifically citing Texas Tax Code Section 151.309(4), which allows for tax-exempt procurement of tangible personal property for exclusive state use.
The purchase order involves the procurement of one tire at a unit price of $629.28, totaling $629.28, under Contract 863-C1, which is classified as a Term Contract. The NIGP (National Institute of Governmental Purchasing) Code for the item is 86305. The document indicates that the tire will be shipped to a US destination, and the State of Texas is exempt from federal excise taxes as noted in the disclaimer. The purchase is made through a standardized state procurement process, with the document bearing an official signature and the State of Texas seal.
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Text version
Offline Sale: Purchase Order PO No. 26062171
Order Date: 9/9/2025
Internal Tracking No.: 34893300
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .