26208542-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208542
- Contract number
- 26208542
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208542) issued by the State of Texas through Texas A&M University - 711, with Bridgestone Americas Tire Operations, LLC serving as the contractor. The order was placed on December 22, 2025, and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order identifies the contractor's location as 200 4th Avenue South, Nashville, Tennessee 37201, with a contact phone number of (678) 429-5427.
The purchase order covers one tire under NIGP Code 86307, procured under Contract 863-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $607.80, resulting in an extended price and total order value of $607.80. The State of Texas, as the purchasing entity, is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26208542
Order Date: 12/22/2025
Internal Tracking No.: 35095800
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
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .