26062330-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062330
- Contract number
- 26062330
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062330) issued by the State of Texas, specifically for Texas A & M University (Agency 711), and contracted with Bridgestone Americas Tire Operations, LLC located in Nashville, Tennessee. The purchase order is dated 9/2/2025 and includes an internal tracking number of 34877400. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a Term contract. The unit price is $607.80, resulting in a total order value of $607.80. The tire is categorized under NIGP Code 86307, and the order is tax-exempt, being secured for the exclusive use of the State of Texas. The shipping destination is listed simply as "US", and the document includes a disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062330
Order Date: 9/2/2025
Internal Tracking No.: 34877400
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
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .