26062161-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062161
- Contract number
- 26062161
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062161) issued by the State of Texas, specifically the Department of Public Safety (Agency 405), and is dated 9/2/2025. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4).
The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a Term contract. The total cost is $446.40, with a unit price of $446.40. The purchase is for the exclusive use of the State of Texas, and the state is exempt from Federal Excise Taxes. The order includes shipping to a US destination, and the contractor's contact information is provided, including a phone number (678-429-5427). The document is signed by an individual named Bobby Pounds, indicating internal approval of the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26062161
Order Date: 9/2/2025
Internal Tracking No.: 8711200
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
1 446.40 $446.40
Total $446.40
File details come from the government source that posted it. Updated .