26208660-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208660
- Contract number
- 26208660
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208660) issued by the State of Texas, Statewide Procurement Division, on behalf of Capital Area Rural Transportation Systems - K2273 (CARTS), a Texas political subdivision located in Austin. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on December 16, 2025, with shipment directed to CARTS' facility at 2010 East 6th Street, Austin, Texas 78702.
The purchase order covers one tire under an existing Term Contract (863-C1), with a unit price of $602.45 and an extended price of $602.45 for a total order value of $602.45. The transaction is subject to a Texas sales tax exemption as the purchase is for exclusive use by a state entity. The order was processed through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agency contact information provided for Capital Area Rural Transportation Systems - K2273.
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Text version
Offline Sale: Purchase Order PO No. 26208660
Order Date: 12/16/2025
Internal Tracking No.: 769290000
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
1 602.45 $602.45
Total $602.45
File details come from the government source that posted it. Updated .