26062368-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062368
- Contract number
- 26062368
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062368) issued by the State of Texas, specifically for Texas A&M University, and awarded to Bridgestone Americas Tire Operations, LLC based in Nashville, Tennessee. The purchase order is dated 9/3/2025 and includes an internal tracking number of 34879900, with the transaction leveraging a statewide procurement division process that includes a tax exemption under Texas Tax Code.
The purchase order details the procurement of a single tire at a unit price of $1,379.00, totaling $1,379.00, under Contract 863-C1, which is classified as a term contract. The NIGP Code for the commodity is 86307, and the purchase is made with a tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The order includes shipping to a US destination, with Bridgestone Americas Tire Operations, LLC serving as the contractor, and the purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26062368
Order Date: 9/3/2025
Internal Tracking No.: 34879900
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 1379.00 $1,379.00
Total $1,379.00
File details come from the government source that posted it. Updated .