26062209-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062209
- Contract number
- 26062209
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062209) issued by South Texas Community College, located in McAllen, Texas, for a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, with the purchase order dated 9/25/2025 and an internal tracking number of 200549100.
The purchase order is for one tire, procured under Contract 863-C1, with a total unit price of $130.30. The contract is classified as a term contract, and the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order includes a tax exemption certificate signed by a representative, indicating this is a government procurement with specific tax considerations.
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Text version
Offline Sale: Purchase Order PO No. 26062209
Order Date: 9/25/2025
Internal Tracking No.: 200549100
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 130.30 $130.30
Total $130.30
File details come from the government source that posted it. Updated .