26207516-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207516
- Contract number
- 26207516
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26207516) issued on November 13, 2025, by the Lone Star College System - J1010, a Texas state agency, for the purchase of goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is subject to Texas Comptroller of Public Accounts Statewide Procurement Division oversight and includes a state and city sales tax exemption certificate.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, which is structured as a term contract. The unit price is $805.26 for one unit, resulting in an extended price and total purchase amount of $805.26. The goods are to be shipped to the Lone Star College System facility located at 5000 Research Forest Drive, The Woodlands, Texas 77381. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26207516
Order Date: 11/13/2025
Internal Tracking No.: 761294100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Lone Star College System - J1010
5000 RESEARCH FOREST DRIVE
THE WOODLANDS Texas 77381
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
Lone Star College System - J1010 (832) 816-5598
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 805.26 $805.26
Total $805.26
File details come from the government source that posted it. Updated .