26188896-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26188896
- Contract number
- 26188896
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188896) issued by the State of Texas, specifically through Sam Houston State University (Agency 753), in collaboration with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The order date is October 25, 2025, with internal tracking number 240209000.
The purchase order covers the procurement of tire(s) under NIGP Code 86307, referenced under Contract 863-C1, designated as a Term contract type. A single unit of tire(s) is being ordered at a unit price of $257.04, resulting in an extended price and total order value of $257.04. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26188896
Order Date: 10/25/2025
Internal Tracking No.: 240209000
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
Sam Houston State University -
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 .