26299623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299623
- Contract number
- 26299623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299623) issued by the State of Texas through Texas A&M University - 711 to Bridgestone Americas Tire Operations, LLC. The purchase order was placed on July 14, 2026, with an internal tracking number of 35288800. Bridgestone Americas Tire Operations, LLC is located at 200 4th Avenue South, Nashville, Tennessee 37201, and serves as both the contractor and the billing/shipping entity for this transaction.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $308.76, with an extended price of $308.76, resulting in a total order value of $308.76. The delivery date is set for July 14, 2026, with zero days after receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26299623
Order Date: 7/14/2026
Internal Tracking No.: 35288800
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: 7/14/2026
1 308.76 $308.76
Total $308.76
File details come from the government source that posted it. Updated .