26208351-0.pdf

PDF 14 KB Posted

Attached to
Term TX|863-C1|13402204401|26208351
Contract number
26208351
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26208351) issued on December 9, 2025, by the Lone Star College System - J1010, a Texas public institution, to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $1,258.56 and a total order value of $1,258.56. The tire is to be shipped to the Lone Star College System's location in The Woodlands, Texas. No option periods, renewals, or set-asides are indicated in this transaction.

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. 26208351

Order Date: 12/9/2025

Internal Tracking No.: 767605200

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 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 1258.56 $1,258.56

Total $1,258.56

File details come from the government source that posted it. Updated .