26307759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307759
- Contract number
- 26307759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307759) issued by Texas A&M University - 711, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 16, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is associated with internal tracking number 354109 and references Contract 863-C1, which is classified as a Term contract type.
The purchase order specifies one line item for tire(s) under NIGP Code 86307, with a quantity of one unit at a unit price of $162.13, resulting in an extended price of $162.13 and a total contract value of $162.13. The delivery was scheduled for the same date as the order (July 16, 2026) with zero days advance required order (ARO). The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being purchased for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307759
Order Date: 7/16/2026
Internal Tracking No.: 354109
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
1 162.13 $162.13
Total $162.13
File details come from the government source that posted it. Updated .