26208526-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208526
- Contract number
- 26208526
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208526) issued by the State of Texas through Texas A&M University - 711, dated December 22, 2025. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The order is being placed under an existing term contract arrangement.
The purchase order is for one tire (NIGP Code 86307) under Contract 863-C1 at a unit price of $361.47, resulting in a total order value of $361.47. The order is subject to the State of Texas federal excise tax exemption and state and city sales tax exemption as claimed under Texas Tax Code, Section 151.309(4), applicable to purchases for exclusive use by the State of Texas or its political subdivisions. Shipment is designated to the United States with billing directed to the purchasing agency.
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. 26208526
Order Date: 12/22/2025
Internal Tracking No.: 35095900
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 361.47 $361.47
Total $361.47
File details come from the government source that posted it. Updated .