26207480-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207480
- Contract number
- 26207480
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207480) issued by the State of Texas, specifically through Texas A&M University – 711, in partnership with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is acting as an agent of the State of Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The order was placed on November 21, 2025, with an internal tracking number of 35042400.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, a term contract. The unit price for the tire is $479.20, with a total order value of $479.20. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4) for this purchase of tangible personal property for exclusive use by a political subdivision of the State. The shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26207480
Order Date: 11/21/2025
Internal Tracking No.: 35042400
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
1 479.20 $479.20
Total $479.20
File details come from the government source that posted it. Updated .