26062238-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062238
- Contract number
- 26062238
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062238) issued by the State of Texas, specifically for the Department of Public Safety (Agency 405), and awarded to Bridgestone Americas Tire Operations, LLC located in Nashville, Tennessee. The purchase order is dated 9/5/2025 and carries an internal tracking number of 741987300, with the contractor's contact information prominently displayed.
The purchase order details the procurement of one tire under Contract 863-C1, which is classified as a Term Contract. The total purchase amount is $909.12, with a unit price of $909.12. The order includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas. The document is signed and certified by a representative, suggesting this is a standard state procurement process for vehicle equipment through an established state contract.
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Text version
Offline Sale: Purchase Order PO No. 26062238
Order Date: 9/5/2025
Internal Tracking No.: 741987300
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 909.12 $909.12
Total $909.12
File details come from the government source that posted it. Updated .