26207286-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207286
- Contract number
- 26207286
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207286) issued by South Texas Community College - J1080, located in McAllen, Texas. The order was placed on November 7, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is conducted under the State of Texas procurement framework, with the Texas Comptroller of Public Accounts - Statewide Procurement Division overseeing the transaction. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86307) at a unit price of $152.76, resulting in a total order value of $152.76. The item is sourced under Contract 863-C1, classified as a Term contract type. The tire is to be shipped to South Texas Community College's facility at 3201 W. Pecan, McAllen, Texas 78501. The State of Texas is exempt from Federal Excise Taxes except where specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26207286
Order Date: 11/7/2025
Internal Tracking No.: 240306700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 152.76 $152.76
Total $152.76
File details come from the government source that posted it. Updated .