26062223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062223
- Contract number
- 26062223
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062223) issued by South Texas Community College, located in McAllen, Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, and dated September 23, 2025.
The purchase order is for one tire, purchased under Contract 863-C1, with a term contract type, at a unit price of $265.20. The total order value is $265.20. The document includes a state tax exemption certificate indicating the purchase is for the exclusive use of the State of Texas, and the State of Texas is exempt from federal excise taxes. The order will be shipped to South Texas Community College in McAllen, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062223
Order Date: 9/23/2025
Internal Tracking No.: 239955200
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
1 265.20 $265.20
Total $265.20
File details come from the government source that posted it. Updated .