26299608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299608
- Contract number
- 26299608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299608) dated July 14, 2026, issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Capital Area Rural Transportation Systems (K2273), located in Austin, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is subject to Texas state and local sales tax exemption as the purchased property is for the exclusive use of the State of Texas.
The purchase order covers one unit of tire(s) under Contract 863-C1, classified as a Term contract type with NIGP Code 86305. The unit price is $3,119.71, resulting in a total extended price of $3,119.71. The delivery is scheduled for the order date of July 14, 2026, with zero days advance request for order (ARO). The goods are to be shipped to Capital Area Rural Transportation Systems at 2010 East 6th Street, Austin, Texas 78702.
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Text version
Offline Sale: Purchase Order PO No. 26299608
Order Date: 7/14/2026
Internal Tracking No.: 796910100
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 3119.71 $3,119.71
Total $3,119.71
File details come from the government source that posted it. Updated .