26245332-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245332
- Contract number
- 26245332
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the State of Texas through Texas A & M University (Agency 711) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order, numbered 26245332, was placed on April 27, 2026, and is subject to Texas tax exemption provisions. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.
The purchase order specifies one line item for tire(s) under NIGP Code 86305, procured under Contract 863-C1, which is designated as a term contract. The quantity ordered is one unit at a unit price of $738.54, resulting in an extended price and total order amount of $738.54. The order was signed by Bobby Pounds and is to be shipped to the United States, with billing directed to the contractor's Nashville headquarters.
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Text version
Offline Sale: Purchase Order PO No. 26245332
Order Date: 4/27/2026
Internal Tracking No.: 35258000
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
1 738.54 $738.54
Total $738.54
File details come from the government source that posted it. Updated .