26062104-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062104
- Contract number
- 26062104
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062104) issued by the Texas Department of Transportation on 9/11/2025, with Bridgestone Americas Tire Operations, LLC serving as the contractor. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and involves a transaction for the State of Texas, utilizing the Statewide Procurement Division's procurement process.
The purchase order details the acquisition of one tire under Contract 863-C1, which is classified as a term contract. The total cost is $157.32, with a unit price of $157.32. The NIGP commodity code for the item is 86305, and the order will be shipped within the United States. The document includes contractor contact information from Nashville, Tennessee, and is signed by an individual named Bobby Pounds, indicating internal approval of the transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062104
Order Date: 9/11/2025
Internal Tracking No.: 509500
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .