26062051-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062051
- Contract number
- 26062051
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062051) issued by the State of Texas, specifically for the Department of Public Safety - 405, and awarded to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is dated 9/15/2025 and includes an internal tracking number of 73961900. The document indicates a state and local tax exemption under Texas Tax Code, Section 151.309(4), for the procurement of tangible personal property for exclusive state use.
The purchase order is for a single tire, procured under Contract 863-C1, which is identified as a Term Contract. The total purchase amount is $507.56, with a unit price of $507.56. The NIGP Code for the commodity is 86305, and the item will be shipped within the United States. The document includes a signed disclaimer noting the State of Texas's exemption from federal excise taxes, with the signature of Bobby Pounds representing the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26062051
Order Date: 9/15/2025
Internal Tracking No.: 73961900
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
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .