26299272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299272
- Contract number
- 26299272
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26299272) issued by the State of Texas, specifically the University of Texas at Arlington (Agency 714), in collaboration with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bridestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201, on July 13, 2026.
The purchase order covers the procurement of one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract). The unit price is $257.58, resulting in a total order value of $257.58. The delivery was scheduled for the same date as the order date (July 13, 2026) with zero days advance required notice. As a state entity, the University of Texas at Arlington is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26299272
Order Date: 7/13/2026
Internal Tracking No.: 55207000
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
Univ Of Texas At Arlington - 714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 257.58 $257.58
Total $257.58
File details come from the government source that posted it. Updated .