26062064-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062064
- Contract number
- 26062064
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062064) issued by the State of Texas, specifically for the Department of Public Safety (Agency 405), and awarded to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a Term Contract. The total cost of the tire is $507.56, with a unit price of $507.56. The order is dated 9/30/2025 and includes an internal tracking number of 749146500. The document indicates that the tire is being purchased for the exclusive use of the State of Texas, with the shipping destination listed simply as "US". The purchase is tax-exempt, with a disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062064
Order Date: 9/30/2025
Internal Tracking No.: 749146500
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 .