26208496-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208496
- Contract number
- 26208496
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208496) issued by the State of Texas through Texas A&M University (Agency 711) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is dated December 22, 2025, with an internal tracking number of 35096000. The order is placed under a term contract (863-C1) and qualifies for Texas state and city sales tax exemption as the procurement is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one tire (NIGP Code 86305) at a unit price of $314.64, resulting in a total order value of $314.64. The shipment is directed to the United States, with billing to Bridgestone Americas Tire Operations at their Nashville headquarters address. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract. This is a straightforward commodity purchase under an established term contract with no additional options, renewals, or set-asides specified.
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Text version
Offline Sale: Purchase Order PO No. 26208496
Order Date: 12/22/2025
Internal Tracking No.: 35096000
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
Texas A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .