26307737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307737
- Contract number
- 26307737
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307737) issued by the State of Texas through Texas A&M University - 711, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order is with Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The order date is July 16, 2026, with an internal tracking number of 354073.
The purchase order covers the procurement of one tire under NIGP Code 86307, issued under Term Contract 863-C1. The unit price is $522.08, with an extended price and total order value of $522.08. The delivery date is the same as the order date (7/16/2026) with zero days advance receipt obligation. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions. Federal excise taxes are also exempt except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307737
Order Date: 7/16/2026
Internal Tracking No.: 354073
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
1 522.08 $522.08
Total $522.08
File details come from the government source that posted it. Updated .