26299705-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299705
- Contract number
- 26299705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299705) issued by the State of Texas, specifically through Texas A&M University - 711, and processed by 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 14, 2026, with an internal tracking number of 35298700.
The order covers the procurement of one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a Term contract type. The unit price for the tire is $943.92, with an extended price totaling $943.92. The delivery was scheduled for the same date as the order (July 14, 2026) with zero days advance request for order (ARO). As a state purchase, the transaction is exempt from federal excise taxes and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299705
Order Date: 7/14/2026
Internal Tracking No.: 35298700
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 943.92 $943.92
Total $943.92
File details come from the government source that posted it. Updated .