26062324-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062324
- Contract number
- 26062324
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062324) issued by the University of Texas at Arlington (Agency No. 714) on 9/17/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is associated with the State of Texas and leverages a statewide tax exemption under Texas Tax Code, Section 151.309(4), which allows for tax-exempt procurement of tangible personal property for state use.
The purchase order is for one tire, procured under Contract 863-C1, which is characterized as a Term Contract. The total purchase amount is $898.02, with a unit price of $898.02. The order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts. The tire will be shipped to a US destination, and the purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, indicating this is part of a broader state procurement strategy.
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Text version
Offline Sale: Purchase Order PO No. 26062324
Order Date: 9/17/2025
Internal Tracking No.: 54606100
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
Univ Of Texas At Arlington - 714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 898.02 $898.02
Total $898.02
File details come from the government source that posted it. Updated .