26062052-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062052
- Contract number
- 26062052
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062052) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on September 17, 2025. The purchase order is made with Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, and will be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order is for a single line item of tires, referenced under NIGP Code 86307 and associated with Contract 863-C1, which is classified as a term contract. The total purchase amount is $2,452.10 for one tire unit. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is made under a state sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), indicating the tire is being acquired for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26062052
Order Date: 9/17/2025
Internal Tracking No.: 745349100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 2452.10 $2,452.10
Total $2,452.10
File details come from the government source that posted it. Updated .