26301727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301727
- Contract number
- 26301727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301727) issued by the State of Texas, specifically by the Capital Area Rural Transportation Systems (Agency K2273) located in Austin, Texas. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on July 15, 2026, with an internal tracking number of 807684000, and the goods are to be shipped to the Capital Area Rural Transportation Systems facility at 2010 East 6th Street, Austin, Texas 78702.
The purchase order is for one unit of tire(s) at a unit price of $2,728.24 under Term Contract 863-C1 (NIGP Code 86307). The total order value is $2,728.24 with a delivery date of July 15, 2026 and zero days for arrival. The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301727
Order Date: 7/15/2026
Internal Tracking No.: 807684000
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 2728.24 $2,728.24
Total $2,728.24
File details come from the government source that posted it. Updated .