26301676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301676
- Contract number
- 26301676
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301676) issued by Texas A&M University - 711, a state agency operating under 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 15, 2026, with an internal tracking number of 353545.
The purchase order covers the procurement of one tire under NIGP Code 86305, issued under Term Contract 863-C1. The unit price is $572.56, with an extended price totaling $572.56. The delivery date is July 15, 2026, with zero days advance required notice (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), applicable to tangible personal property purchased for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26301676
Order Date: 7/15/2026
Internal Tracking No.: 353545
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
1 572.56 $572.56
Total $572.56
File details come from the government source that posted it. Updated .