26243697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243697
- Contract number
- 26243697
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243697) issued by the State of Texas, specifically by Texas A & M University - 711, procuring goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on April 23, 2026, with an internal tracking number of 35170400. The purchase is made under Texas's tax exemption authority as the goods are for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for one tire under Contract 863-C1, a term contract, at a unit price of $573.60, resulting in a total order value of $573.60. The item is classified under NIGP Code 86305. The order is subject to the State of Texas's Federal Excise Tax exemption and State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4). The contractor's contact information and the shipping destination to the United States are documented on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243697
Order Date: 4/23/2026
Internal Tracking No.: 35170400
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
Texas A & M University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 573.60 $573.60
Total $573.60
File details come from the government source that posted it. Updated .