26062130-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062130
- Contract number
- 26062130
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062130) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Dallas Area Rapid Transit (DART), a Texas-based transit agency, and Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee.
The purchase order is for one tire, with a unit price of $224.08, under Contract 863-C1, which is characterized as a term contract. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The total contract value is $224.08, and the order was placed on 9/7/2025, with Bridgestone as the contractor and DART as the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26062130
Order Date: 9/7/2025
Internal Tracking No.: 737888701
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
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
Dallas Area Rapid Transit (DART) - K2204
(214) 749-2573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 224.08 $224.08
Total $224.08
File details come from the government source that posted it. Updated .