26243899-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26243899
Contract number
26243899
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243899) issued by the State of Texas through Texas A&M University (Agency 711) to 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 35199800. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).

The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1, which is designated as a Term contract. The quantity ordered is one unit at a unit price of $130.52, resulting in an extended price and total order value of $130.52. The shipment destination is listed as the United States. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26243899

Order Date: 4/23/2026

Internal Tracking No.: 35199800

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 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 130.52 $130.52

Total $130.52

File details come from the government source that posted it. Updated .