26207644-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207644
- Contract number
- 26207644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207644) issued by the State of Texas through Midwestern University - 735 to Bridgestone Americas Tire Operations, LLC, dated November 19, 2025. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is located at 200 4th Avenue South, Nashville, TN 37201, and can be contacted at (678) 429-5427. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order is for one tire under NIGP Code 86307, referenced under Contract 863-C1, which is designated as a term contract. The unit price is $275.80, resulting in a total extended price of $275.80. The state is exempt from all federal excise taxes except as noted in each contract. The internal tracking number for this order is 12117700, and the purchaser is identified as Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26207644
Order Date: 11/19/2025
Internal Tracking No.: 12117700
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
Midwestern University - 735
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 275.80 $275.80
Total $275.80
File details come from the government source that posted it. Updated .