26301639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301639
- Contract number
- 26301639
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301639) issued by Texas A&M University - 711 on July 15, 2026, for procurement from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from all Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the state entity.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1 (a term contract). The unit price is $295.56 with a quantity of one unit, resulting in a total extended price of $295.56. The delivery date matches the order date of July 15, 2026, with zero days required for arrival (ARO). No additional line items, option periods, set-asides, or renewal provisions are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26301639
Order Date: 7/15/2026
Internal Tracking No.: 35330600
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
1 295.56 $295.56
Total $295.56
File details come from the government source that posted it. Updated .