26062359-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062359
- Contract number
- 26062359
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062359) issued by the Lone Star College System, located in The Woodlands, Texas, and contracted with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and reflects a state-level transaction with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of tire(s) under Contract 863-C1, which is a term contract. The total purchase amount is $2,400.96, with a unit price of $2,400.96. The order is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas or its political subdivisions. The transaction is documented with an order date of 9/18/2025 and includes an internal tracking number of 745906200, with the goods to be shipped to the Lone Star College System's address in The Woodlands, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062359
Order Date: 9/18/2025
Internal Tracking No.: 745906200
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 2400.96 $2,400.96
Total $2,400.96
File details come from the government source that posted it. Updated .