26061994-0.pdf

PDF 14 KB Posted

Attached to
Term TX|863-C1|13402204401|26061994
Contract number
26061994
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26061994) issued by the State of Texas, specifically for the Department of Public Safety (Agency 405), and procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with contact information including phone number 13402204401.

The purchase order is for one tire, priced at $261.68, under Contract 863-C1, which is designated as a Term contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. The purchase is made with the understanding that the State of Texas is exempt from Federal Excise Taxes, except as noted in specific contracts. The order is dated 9/10/2025 and has an internal tracking number of 743467500.

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Text version

Offline Sale: Purchase Order PO No. 26061994

Order Date: 9/10/2025

Internal Tracking No.: 743467500

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

1 261.68 $261.68

Total $261.68

File details come from the government source that posted it. Updated .