26062159-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062159
- Contract number
- 26062159
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062159) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on 9/26/2025, with Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is for the Texas state government, specifically the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a Term Contract. The total cost is $514.08, with a unit price of $514.08. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The transaction is part of a standard procurement process for maintaining state vehicle equipment, with the tire to be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062159
Order Date: 9/26/2025
Internal Tracking No.: 747824600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 514.08 $514.08
Total $514.08
File details come from the government source that posted it. Updated .