26207308-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207308
- Contract number
- 26207308
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26207308) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is dated November 10, 2025, with an internal tracking number of 35018400.
The order encompasses the procurement of one tire under NIGP Code 86307, utilizing Contract 863-C1, which is classified as a term contract. The unit price for the tire is $257.04, resulting in a total extended price of $257.04. The purchase qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured exclusively for use by the State of Texas. No federal excise taxes apply except as noted within the contract terms. The shipment destination is the United States, with billing directed to the contractor's Nashville address.
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Text version
Offline Sale: Purchase Order PO No. 26207308
Order Date: 11/10/2025
Internal Tracking No.: 35018400
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 .