26243966-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243966
- Contract number
- 26243966
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243966) issued by the State of Texas through Sam Houston State University (Agency 753) to Bridgestone Americas Tire Operations, LLC. The order was placed on April 23, 2026, with an internal tracking number of 240938900. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the shipment destination is the United States. The purchase is governed by a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from applicable taxes.
The purchase order is for one tire under NIGP Code 86305, referencing Contract 863-C1 (Term contract type). The unit price is $237.48, resulting in an extended price of $237.48 for a total order value of $237.48. The State of Texas maintains exemption from all Federal Excise Taxes except as noted in the underlying contract. The order was authorized by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26243966
Order Date: 4/23/2026
Internal Tracking No.: 240938900
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 237.48 $237.48
Total $237.48
File details come from the government source that posted it. Updated .