26245398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245398
- Contract number
- 26245398
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245398) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of UT Rio Grande Valley (Agency 746). The order was placed on April 27, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The internal tracking number is 241293200. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under NIGP Code 86305, procured through Contract 863-C1 (Term Contract type). The unit price is $234.36, with a total order value of $234.36. The item will be shipped to the United States. The order does not include any option periods, renewals, set asides, or additional pricing terms beyond the single line item specified.
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Text version
Offline Sale: Purchase Order PO No. 26245398
Order Date: 4/27/2026
Internal Tracking No.: 241293200
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
UT Rio Grande Valley - 746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 234.36 $234.36
Total $234.36
File details come from the government source that posted it. Updated .