26062323-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062323
- Contract number
- 26062323
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062323) issued by Texas A & M University on September 17, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the purchase order marked as an offline sale. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost is $454.56, with a unit price of $454.56. The NIGP (National Institute of Governmental Purchasing) Code for the item is 86307. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts. The shipping destination is listed simply as "US", and the purchase is processed through Texas A & M University's agency code 711.
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Text version
Offline Sale: Purchase Order PO No. 26062323
Order Date: 9/17/2025
Internal Tracking No.: 34907200
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 454.56 $454.56
Total $454.56
File details come from the government source that posted it. Updated .