26307259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307259
- Contract number
- 26307259
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307259) issued by Texas A&M University - 711 on July 16, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is a Texas state agency procuring goods from Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The order is classified as an exempt purchase under Texas Tax Code Section 151.309(4), exempting the State of Texas from sales and federal excise taxes.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1 (Term Contract type) with a unit price of $475.32 for a total order value of $475.32. The delivery date is July 16, 2026, with zero days required for advance receipt of order (ARO). The transaction reflects a straightforward procurement of a single tire item with immediate delivery on the order date and no contractual options or renewal periods noted.
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Text version
Offline Sale: Purchase Order PO No. 26307259
Order Date: 7/16/2026
Internal Tracking No.: 353971
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: 7/16/2026
1 475.32 $475.32
Total $475.32
File details come from the government source that posted it. Updated .