26301623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301623
- Contract number
- 26301623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301623) issued by the State of Texas through Texas A&M University (Agency 711) to Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee. The purchase order is dated July 15, 2026, with an internal tracking number of 135321600. The document reflects the state's tax-exempt status under Texas Tax Code Section 151.309(4), confirming that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item for tire(s) under NIGP Code 86305, procured under Contract 863-C1, a term contract. The quantity ordered is one unit at a unit price of $241.44, resulting in an extended price and total order value of $241.44. The delivery terms specify an Arrival as Required (ARO) of zero days with a delivery date of July 15, 2026. The State of Texas is exempt from federal excise taxes except as noted in individual contracts and from state and city sales taxes under the tax exemption certificate included with this order.
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Text version
Offline Sale: Purchase Order PO No. 26301623
Order Date: 7/15/2026
Internal Tracking No.: 135321600
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: 7/15/2026
1 241.44 $241.44
Total $241.44
File details come from the government source that posted it. Updated .