26245621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245621
- Contract number
- 26245621
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245621) issued by the State of Texas on April 27, 2026, between Bridgestone Americas Tire Operations, LLC (contractor) and Capital Area Rural Transportation Systems - K2273 (buyer and shipping destination). The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Nashville, Tennessee, while the buying agency is based in Austin, Texas.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term contract type). The quantity ordered is one unit at a unit price of $366.36, resulting in a total order value of $366.36. As a state entity, Capital Area Rural Transportation Systems is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26245621
Order Date: 4/27/2026
Internal Tracking No.: 789055300
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
1 366.36 $366.36
Total $366.36
File details come from the government source that posted it. Updated .