26242854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242854
- Contract number
- 26242854
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242854) issued by the State of Texas, Statewide Procurement Division, on April 23, 2026. The purchasing agency is Capital Area Rural Transportation Systems - K2273, located in Austin, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order reflects a transaction between a state entity and a private supplier under an established term contract framework.
The order encompasses the purchase of one tire at a unit price of $240.98, for a total order value of $240.98. This procurement is made under Contract 863-C1, classified as a term contract. The tire is being procured under NIGP Code 86307 for the exclusive use of the State of Texas entity, which qualifies the purchase for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The goods are to be shipped to Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26242854
Order Date: 4/23/2026
Internal Tracking No.: 779540600
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
1 240.98 $240.98
Total $240.98
File details come from the government source that posted it. Updated .