26062032-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062032
- Contract number
- 26062032
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062032) issued by the Texas Department of Public Safety, dated 9/30/2025, for a procurement from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with an internal tracking number of 748395400.
The purchase order is for one tire, procured under Contract 863-C1, which is identified as a Term Contract. The unit price is $199.86, resulting in a total order value of $199.86. The document includes a tax exemption certificate indicating the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions under Texas Tax Code, Section 151.309(4). The order is marked for shipment within the United States, and the purchase appears to be for the Department of Public Safety's operational needs.
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Text version
Offline Sale: Purchase Order PO No. 26062032
Order Date: 9/30/2025
Internal Tracking No.: 748395400
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
1 199.86 $199.86
Total $199.86
File details come from the government source that posted it. Updated .