26062315-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062315
- Contract number
- 26062315
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062315) issued by the State of Texas, specifically for the Texas Department of Public Safety (Agency 405), and is directed to Bridgestone Americas Tire Operations, LLC located in Nashville, Tennessee. The purchase order is dated 9/9/2025 and includes an internal tracking number of 743004400. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order involves the procurement of one tire under Contract 863-C1, which is classified as a term contract. The total transaction amount is $131.10, with a unit price of $131.10. The tire is identified with NIGP Code 86305, and the order will be shipped within the United States. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, except as noted in specific contracts, and features a signature from a representative (Bobby Pounds) from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26062315
Order Date: 9/9/2025
Internal Tracking No.: 743004400
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
1 131.10 $131.10
Total $131.10
File details come from the government source that posted it. Updated .