26299066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299066
- Contract number
- 26299066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299066) issued by the State of Texas, specifically by Texas A&M University (Agency 711), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is dated July 13, 2026, with an internal tracking number of 35314600.
The purchase order is for one tire under NIGP Code 86307, priced at $488.48 per unit, for a total contract value of $488.48. The commodity is procured under Contract 863-C1, classified as a Term contract type. The delivery is scheduled for July 13, 2026, with zero days ARO (After Receipt of Order). As a state entity purchase, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property being acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26299066
Order Date: 7/13/2026
Internal Tracking No.: 35314600
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
1 488.48 $488.48
Total $488.48
File details come from the government source that posted it. Updated .