26243979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243979
- Contract number
- 26243979
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243979) issued by the State of Texas through Sam Houston State University (Agency 753) on April 23, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The order is designated for shipment to the United States.
The purchase order covers one line item for tire(s) under NIGP Code 86305, issued under Term Contract 863-C1. The order quantity is one unit at a unit price of $508.04, resulting in an extended price of $508.04 and a total order value of $508.04. As a state purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption 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. 26243979
Order Date: 4/23/2026
Internal Tracking No.: 240939000
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
1 508.04 $508.04
Total $508.04
File details come from the government source that posted it. Updated .