26307596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307596
- Contract number
- 26307596
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307596) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on July 16, 2026. The purchasing agency is Capital Area Rural Transportation Systems - K2273, located in Austin, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is placed under Contract 863-C1, a term contract.
The purchase order covers one unit of tire(s) at a unit price of $1,465.44, resulting in an extended price and total order amount of $1,465.44. The delivery date is July 16, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307596
Order Date: 7/16/2026
Internal Tracking No.: 8224541
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: 7/16/2026
1 1465.44 $1,465.44
Total $1,465.44
File details come from the government source that posted it. Updated .