26243171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243171
- Contract number
- 26243171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243171) issued by the State of Texas, specifically by Sam Houston State University (Agency 753), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The contractor's contact phone number is (678) 429-5427.
The purchase order covers the procurement of one tire under NIGP Code 86307, referenced under Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $303.90, with an extended price of $303.90 for the single quantity ordered. The total purchase order value is $303.90. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26243171
Order Date: 4/23/2026
Internal Tracking No.: 240780600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
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
Sam Houston State University -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 303.90 $303.90
Total $303.90
File details come from the government source that posted it. Updated .