26062335-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062335
- Contract number
- 26062335
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062335) issued by the State of Texas, specifically for the Department of Public Safety (Agency 405), and executed on 9/25/2025. The purchase order involves Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee, with contact information including phone number 13402204401. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for one tire, procured under Contract 863-C1, which is a term contract. The total cost is $261.68, with a unit price of $261.68. The NIGP Code for the commodity is 86305. The order is structured with a statewide procurement approach, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes, and the transaction is supported by a signed disclaimer and tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26062335
Order Date: 9/25/2025
Internal Tracking No.: 747715200
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
1 261.68 $261.68
Total $261.68
File details come from the government source that posted it. Updated .