26307602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307602
- Contract number
- 26307602
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307602) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Capital Area Rural Transportation Systems (K2273), an Austin-based transportation agency. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, with delivery to the Capital Area Rural Transportation Systems facility located at 2010 East 6th Street, Austin, Texas 78702.
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1, with a unit price of $817.60 and an extended price totaling $817.60. The delivery date is July 16, 2026, with zero days advance receipt of order (ARO). The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26307602
Order Date: 7/16/2026
Internal Tracking No.: 8243335
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: 7/16/2026
1 817.60 $817.60
Total $817.60
File details come from the government source that posted it. Updated .