26062176-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062176
- Contract number
- 26062176
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062176) issued by the Texas Department of Transportation on September 26, 2025, for an offline sale. The purchase order involves Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, as the contractor. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order is for one tire, with a unit price of $800.32, resulting in a total extended price of $800.32. The contract is identified as Contract 863-C1, with a term contract type. The NIGP (National Institute of Governmental Purchasing) code for the item is 86310. The document notes that the State of Texas is exempt from federal excise taxes, except as specified in individual contracts. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the tire to be shipped to a location in the US.
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Text version
Offline Sale: Purchase Order PO No. 26062176
Order Date: 9/26/2025
Internal Tracking No.: 747987900
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 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 800.32 $800.32
Total $800.32
File details come from the government source that posted it. Updated .