26207703-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207703
- Contract number
- 26207703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207703) issued by the State of Texas, specifically by Sam Houston State University (Agency 753), to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on November 8, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item for tire(s) under NIGP Code 86305, with a quantity of one unit at a unit price of $292.56, resulting in an extended price of $292.56. The procurement is based on Contract 863-C1, which is classified as a term contract. The total order value is $292.56. The commodity is to be shipped to the United States, with billing and shipping information directed to Bridgestone Americas Tire Operations, LLC at their Nashville headquarters.
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Text version
Offline Sale: Purchase Order PO No. 26207703
Order Date: 11/8/2025
Internal Tracking No.: 240322700
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
Sam Houston State University -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 292.56 $292.56
Total $292.56
File details come from the government source that posted it. Updated .