26244031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244031
- Contract number
- 26244031
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244031) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Central Texas Rural Transit District – K0421, located in Coleman, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on April 23, 2026, with internal tracking number 780084601.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term contract type). The quantity ordered is one unit at a unit price of $722.94, resulting in an extended price of $722.94, which serves as the total contract amount. The shipment is designated for the Central Texas Rural Transit District in Coleman, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244031
Order Date: 4/23/2026
Internal Tracking No.: 780084601
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Central Texas Rural Transit District - K0421
PO BOX 712
COLEMAN Texas 76834
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
Central Texas Rural Transit District
- K0421
(325) 625-4491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 722.94 $722.94
Total $722.94
File details come from the government source that posted it. Updated .