26207467-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207467
- Contract number
- 26207467
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207467) issued by the State of Texas through Texas A&M University - 711 (Agency 711), dated November 18, 2025. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase is made under the State of Texas's tax exemption authority, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 (Contract Type: Term), at a unit price of $428.76 for a total order value of $428.76. The quantity ordered is 1 unit. The order includes a standard disclaimer that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract, and a sales tax exemption certificate is claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26207467
Order Date: 11/18/2025
Internal Tracking No.: 35032400
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 428.76 $428.76
Total $428.76
File details come from the government source that posted it. Updated .