26299051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299051
- Contract number
- 26299051
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299051) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, on July 13, 2026. The procurement is for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire(s) item under NIGP Code 86307, with a unit price of $559.60 and an extended price of $559.60. The order is governed by Term Contract 863-C1 with zero days advance notice required for delivery. The delivery date is scheduled for July 13, 2026, the same date as the order. The total purchase order value is $559.60, and the state is exempt from all Federal Excise Taxes except as noted in the contract. The purchase is signed by Bobby Pounds, the authorized purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26299051
Order Date: 7/13/2026
Internal Tracking No.: 35313300
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 559.60 $559.60
Total $559.60
File details come from the government source that posted it. Updated .