26062353-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062353
- Contract number
- 26062353
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062353) issued by Texas A&M University (Agency 711) on September 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, and involves a transaction that is tax-exempt under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or its political subdivisions.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a Term contract. The total cost is $257.04, with a unit price of $257.04. 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 document is signed by Bobby Pounds and indicates that the tire will be shipped to a US destination.
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Text version
Offline Sale: Purchase Order PO No. 26062353
Order Date: 9/3/2025
Internal Tracking No.: 34879400
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
1 257.04 $257.04
Total $257.04
File details come from the government source that posted it. Updated .