26207744-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207744
- Contract number
- 26207744
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207744) issued by Sam Houston State University (Agency 753) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 11, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is governed under a State of Texas procurement process and includes a sales tax exemption certificate per Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1 (Term Contract type). The unit price for the tire is $520.80, with an extended price of $520.80, resulting in a total order value of $520.80. The order is designated for the exclusive use of the State of Texas and is subject to Federal Excise Tax exemptions as applicable. The shipment destination is identified as the United States, with purchase authorization and oversight provided through the State of Texas procurement authority.
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Text version
Offline Sale: Purchase Order PO No. 26207744
Order Date: 11/11/2025
Internal Tracking No.: 240341800
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
1 520.80 $520.80
Total $520.80
File details come from the government source that posted it. Updated .