26062146-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062146
- Contract number
- 26062146
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062146) issued by the State of Texas, specifically through the Department of Public Safety (Agency 405), for procurement from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is dated 9/12/2025 and includes an internal tracking number of 737123901. The document indicates a state-level transaction with a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order is for one tire, procured under Contract 863-C1, which is identified as a term contract. The total cost is $507.56, with a unit price of $507.56. The NIGP Code for the commodity is 86305, and the item is simply listed as "Tire(s)". The document includes shipping information indicating the destination is within the United States, and it bears an official signature from a state representative. The purchase appears to be a straightforward procurement of a single tire for the Texas Department of Public Safety's use, leveraging a pre-established state contract with Bridgestone.
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Text version
Offline Sale: Purchase Order PO No. 26062146
Order Date: 9/12/2025
Internal Tracking No.: 737123901
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 .