26062350-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062350
- Contract number
- 26062350
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062350) issued by the Lone Star College System in The Woodlands, Texas, for the Texas Statewide Procurement Division. The purchase order is from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, and is dated September 17, 2025, with an internal tracking number of 745433400.
The purchase order is for a single tire, procured under Contract 863-C1, which is a term contract. The total cost is $2,547.92, with a unit price of $2,547.92. The document includes a state and city 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 or a Texas political subdivision. The order is tax-exempt from federal excise taxes, and the purchasing agency contact number is (832) 816-5598.
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Text version
Offline Sale: Purchase Order PO No. 26062350
Order Date: 9/17/2025
Internal Tracking No.: 745433400
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 2547.92 $2,547.92
Total $2,547.92
File details come from the government source that posted it. Updated .