26307699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307699
- Contract number
- 26307699
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307699) issued by the State of Texas, specifically through Texas A & M University - 711, procuring from Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser is identified as Bobby Pounds, representing the State of Texas, which is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of tire(s) under NIGP Code 86307, issued under Contract 863-C1 (Term Contract type) with zero days delivery ARO and a delivery date of July 16, 2026. The unit price is $648.52 with an extended price of $648.52, resulting in a total order value of $648.52. No quantity unit of measure (UOM) is specified in the line item details beyond the single unit ordered.
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Text version
Offline Sale: Purchase Order PO No. 26307699
Order Date: 7/16/2026
Internal Tracking No.: 354048
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 648.52 $648.52
Total $648.52
File details come from the government source that posted it. Updated .