26243066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243066
- Contract number
- 26243066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243066) issued by the State of Texas Comptroller of Public Accounts – 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 order is placed under Contract 863-C1, designated as a Term contract.
The purchase order is for one tire at a unit price of $192.12, resulting in a total order value of $192.12. The item falls under NIGP Code 86307. The goods are to be shipped to Capital Area Rural Transportation Systems in Austin, Texas. As a state entity purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26243066
Order Date: 4/23/2026
Internal Tracking No.: 772934700
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
1 192.12 $192.12
Total $192.12
File details come from the government source that posted it. Updated .