26062305-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062305
- Contract number
- 26062305
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062305) issued on 9/17/2025 by the Lone Star College System, a Texas state entity, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee, and involves a transaction for the Lone Star College System located in The Woodlands, Texas.
The purchase order covers a single line item for tire(s) under Contract 863-C1, which is classified as a term contract. The total purchase amount is $2,675.44 for one tire, with the unit price matching the extended price. The transaction is structured under a state tax exemption, specifically citing Texas Tax Code Section 151.309(4), which allows for tax-exempt purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions. The order includes a disclaimer noting the State of Texas's exemption from most Federal Excise Taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062305
Order Date: 9/17/2025
Internal Tracking No.: 745432400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 2675.44 $2,675.44
Total $2,675.44
File details come from the government source that posted it. Updated .