26308108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308108
- Contract number
- 26308108
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26308108) issued by Texas A&M University - 711, acting as the purchasing agent for the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, on July 16, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
The purchase order covers one tire unit at a unit price of $274.30, resulting in a total order value of $274.30. The item is procured under Contract 863-C1, classified as a Term contract with a NIGP Code 86305. The delivery date is set for July 16, 2026 with zero days advance request for order (ARO). No additional contract renewals, option periods, or set-aside provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26308108
Order Date: 7/16/2026
Internal Tracking No.: 353945
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 274.30 $274.30
Total $274.30
File details come from the government source that posted it. Updated .