26207538-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207538
- Contract number
- 26207538
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207538) issued by the Lone Star College System – J1010, a Texas state institution, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on November 11, 2025, and is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions of the State of Texas.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (a term contract). The unit price is $2,399.08 for a single tire, resulting in a total order value of $2,399.08. The goods are to be shipped to the Lone Star College System's Research Forest Drive location in The Woodlands, Texas. The purchase qualifies for federal excise tax exemption and Texas sales tax exemption as the property is being acquired for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26207538
Order Date: 11/11/2025
Internal Tracking No.: 760746800
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 2399.08 $2,399.08
Total $2,399.08
File details come from the government source that posted it. Updated .