26245149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245149
- Contract number
- 26245149
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245149) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University - 711. The order is placed with Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is dated April 27, 2026, with an internal tracking number of 35216000.
The purchase order specifies a single line item for one tire at a unit price of $143.40, resulting in a total extended price of $143.40. The commodity is procured under Contract 863-C1, classified as a Term contract. The tire is being purchased for the exclusive use of the State of Texas, and accordingly, the order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The State of Texas 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. 26245149
Order Date: 4/27/2026
Internal Tracking No.: 35216000
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
1 143.40 $143.40
Total $143.40
File details come from the government source that posted it. Updated .