26307943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307943
- Contract number
- 26307943
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307943) issued by the University of Texas System - 720 on July 16, 2026. The contracting parties include the State of Texas, represented through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is subject to Texas state and city sales tax exemptions under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers one tire under a Term Contract (863-C1) with a unit price of $1,025.12 and a total contract value of $1,025.12. The delivery is scheduled for the order date of July 16, 2026, with zero days advance required notice (ARO). The NIGP commodity code is 86307. The order includes standard federal excise tax exemptions applicable to the State of Texas, except where specifically noted within individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26307943
Order Date: 7/16/2026
Internal Tracking No.: 8231594
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
University Of Texas System - 720
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 1025.12 $1,025.12
Total $1,025.12
File details come from the government source that posted it. Updated .