26243129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243129
- Contract number
- 26243129
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243129) issued by the State of Texas, specifically by the Capital Area Rural Transportation Systems (CARTS) agency identified as K2273, located in Austin, Texas. The order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305, procured through a Term Contract (863-C1). The unit price is $1,249.04 for a quantity of one unit, resulting in an extended price and total order value of $1,249.04. The State of Texas is exempt from all Federal Excise Taxes and has applied a State and City Sales Tax exemption certificate for this tangible personal property purchase, which is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243129
Order Date: 4/23/2026
Internal Tracking No.: 777750000
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 1249.04 $1,249.04
Total $1,249.04
File details come from the government source that posted it. Updated .