26245345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245345
- Contract number
- 26245345
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245345) was issued on April 27, 2026, by South Texas Community College - J1080 (McAllen, Texas) to Bridgestone Americas Tire Operations, LLC (Nashville, Tennessee). The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under an offline sales transaction. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86305. The unit price is $572.56, resulting in a total order value of $572.56. The goods are to be shipped to South Texas Community College at 3201 W. Pecan, McAllen, Texas 78501. No additional fees, taxes, or extended terms are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26245345
Order Date: 4/27/2026
Internal Tracking No.: 200626500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
South Texas Community College - J1080
3201 W. PECAN
MCALLEN Texas 78501
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
South Texas Community College - J1080
(956) 872-4681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 572.56 $572.56
Total $572.56
File details come from the government source that posted it. Updated .