26062128-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062128
- Contract number
- 26062128
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062128) issued by the Texas Department of Transportation on 9/25/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the contractor located in Nashville, Tennessee, and includes a tax exemption under Texas Tax Code Section 151.309(4) for state procurement.
The purchase order is for one tire, procured under Contract 863-C1, with a term contract type. The total contract value is $284.36, with a unit price of $284.36. The item is categorized under NIGP Code 86305, and the purchase is designated for the exclusive use of the State of Texas. The document includes shipping information indicating the destination is simply listed as "US" and features a signature from a representative named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26062128
Order Date: 9/25/2025
Internal Tracking No.: 747621400
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
1 284.36 $284.36
Total $284.36
File details come from the government source that posted it. Updated .