26301693-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301693
- Contract number
- 26301693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301693) issued by the State of Texas through Texas A&M University (Agency 711) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 353462. The transaction is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by the State of Texas.
The purchase order covers one tire unit at a unit price of $648.52 for a total contract value of $648.52. The commodity is classified under NIGP Code 86307 and is referenced under Term Contract 863-C1. The delivery is scheduled for the order date of July 15, 2026, with zero days advance required notice (ARO). No additional contract terms, option periods, renewals, or set-asides are specified in this single-line item purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26301693
Order Date: 7/15/2026
Internal Tracking No.: 353462
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: 7/15/2026
1 648.52 $648.52
Total $648.52
File details come from the government source that posted it. Updated .