26062365-0.pdf

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Attached to
Term TX|863-C1|13402204401|26062365
Contract number
26062365
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062365) issued by Texas A & M University on 9/19/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).

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 Code for the commodity is 86307. The order includes a tax exemption for tangible personal property secured for the exclusive use of the State of Texas, a Texas County, City, Special District, or Other Political Subdivision. The contractor's information indicates Bridgestone is located in Nashville, TN, and can be reached at (678) 429-5427.

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Text version

Offline Sale: Purchase Order PO No. 26062365

Order Date: 9/19/2025

Internal Tracking No.: 34915100

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 .