26245589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245589
- Contract number
- 26245589
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245589) issued on April 27, 2026, represents an offline sale transaction between Bridgestone Americas Tire Operations, LLC, the contractor, and Capital Area Rural Transportation Systems (K2273), a Texas political subdivision serving as the purchasing agency. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions applicable to governmental entities.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, a term contract arrangement. The unit price for the tire is $488.48, resulting in a total contract value of $488.48. The goods are to be shipped to Capital Area Rural Transportation Systems' location at 2010 East 6th Street, Austin, Texas 78702. The State of Texas is exempt from federal excise taxes except as specifically noted in individual contracts, and the transaction qualifies for exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245589
Order Date: 4/27/2026
Internal Tracking No.: 789047900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Capital Area Rural Transportation Systems - K2273
2010 EAST 6TH STREET
AUSTIN Texas 78702
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
Capital Area Rural Transportation Systems - K2273
(512) 481-1011
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 488.48 $488.48
Total $488.48
File details come from the government source that posted it. Updated .