26061981-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26061981
- Contract number
- 26061981
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26061981) issued by the State of Texas, specifically for the Texas Department of Public Safety (Agency 405), dated 9/9/2025. The purchase order is with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, and involves a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single tire, procured under Contract 863-C1, which is characterized as a Term Contract. The unit price is $157.32, resulting in a total transaction value of $157.32. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from Federal Excise Taxes, with the purchase being made through a statewide procurement mechanism.
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Text version
Offline Sale: Purchase Order PO No. 26061981
Order Date: 9/9/2025
Internal Tracking No.: 743102500
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .