26062194-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062194
- Contract number
- 26062194
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062194) issued by South Texas Community College, located in McAllen, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, and involves a state-level procurement transaction.
The purchase order covers the acquisition of a single tire under Contract 863-C1, which is classified as a term contract. The total purchase amount is $507.56, with a unit price of $507.56. The transaction is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The order is dated 9/15/2025 and includes an internal tracking number of 200545100, with the shipping destination set to South Texas Community College in McAllen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062194
Order Date: 9/15/2025
Internal Tracking No.: 200545100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
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 .