26061992-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26061992
- Contract number
- 26061992
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26061992) issued by the State of Texas, specifically for the Department of Public Safety, on 9/19/2025. The purchase order is from Bridgestone Americas Tire Operations, LLC, located in Nashville, TN, with a contract number 863-C1. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for a single tire, priced at $629.28, under a term contract. The order is tax-exempt, with the State of Texas being exempt from federal excise taxes except as noted in specific contracts. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the tire will be shipped within the United States. The NIGP Commodity Code for the item is 86305, and the quantity ordered is 1 unit.
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Text version
Offline Sale: Purchase Order PO No. 26061992
Order Date: 9/19/2025
Internal Tracking No.: 73768700
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .