26299302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299302
- Contract number
- 26299302
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299302) issued by the University of Texas at Arlington (Agency 714) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 13, 2026, with Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, procured under Term Contract 863-C1 with a unit price of $535.60 and an extended price of $535.60, resulting in a total order value of $535.60. The delivery is scheduled for July 13, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract. Internal tracking for this transaction is assigned number 55269600.
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Text version
Offline Sale: Purchase Order PO No. 26299302
Order Date: 7/13/2026
Internal Tracking No.: 55269600
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
1 535.60 $535.60
Total $535.60
File details come from the government source that posted it. Updated .