26062193-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062193
- Contract number
- 26062193
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062193) issued by the State of Texas, specifically through the Department of Public Safety - Agency 405, on 9/17/2025. The purchase order is with Bridgestone Americas Tire Operations, LLC, a tire manufacturer located in Nashville, Tennessee, under contract number 863-C1. The document includes a tax exemption certificate indicating the State of Texas is exempt from federal excise taxes under Texas Tax Code.
The purchase order is for a single tire, priced at $130.84, procured under a term contract. The order is marked as being for the exclusive use of the State of Texas, with no additional details provided about the specific tire type or intended vehicle application. The purchase appears to be a straightforward procurement of a tire through the state's standard purchasing processes, with the transaction being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26062193
Order Date: 9/17/2025
Internal Tracking No.: 745474300
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
1 130.84 $130.84
Total $130.84
File details come from the government source that posted it. Updated .