26208621-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208621
- Contract number
- 26208621
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208621) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Capital Area Rural Transportation Systems (K2273) located in Austin, Texas. The purchaser is acquiring goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on December 31, 2025, with an internal tracking number of 772671800.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term contract type). The quantity ordered is one unit at a unit price of $1,740.45, resulting in an extended price and total order value of $1,740.45. The goods are to be shipped to Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702. As a State of Texas entity, the purchaser claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and is exempt from all federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26208621
Order Date: 12/31/2025
Internal Tracking No.: 772671800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Capital Area Rural Transportation Systems - K2273
2010 EAST 6TH STREET
AUSTIN Texas 78702
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
Capital Area Rural Transportation Systems - K2273
(512) 481-1011
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 1740.45 $1,740.45
Total $1,740.45
File details come from the government source that posted it. Updated .