26301722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301722
- Contract number
- 26301722
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301722) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, dated July 15, 2026. The purchasing agency is Capital Area Rural Transportation Systems - K2273, located in Austin, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, based in Nashville, Tennessee. The order is subject to Texas state and city sales tax exemption for purchases by a Texas political subdivision.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract with NIGP Code 86305. The unit price is $2,537.34, with a total order value of $2,537.34. The delivery date is specified as July 15, 2026, with zero days advance required order (ARO). No optional renewal periods, set-asides, or additional contract terms are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26301722
Order Date: 7/15/2026
Internal Tracking No.: 8147025
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Capital Area Rural Transportation Systems - K2273
2010 EAST 6TH STREET
AUSTIN Texas 78702
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
Capital Area Rural Transportation Systems - K2273
(512) 481-1011
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 2537.34 $2,537.34
Total $2,537.34
File details come from the government source that posted it. Updated .