26062345-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062345
- Contract number
- 26062345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062345) issued by the Texas Department of Public Safety, dated 9/17/2025, and awarded to Bridgestone Americas Tire Operations, LLC. The document is a state procurement document from the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a tax-exempt status under Texas Tax Code, Section 151.309(4) for state government purchasing.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a Term Contract. The total purchase price is $629.28, with a unit price of $629.28. The tire will be shipped to an unspecified location in the US, and the purchasing agency is the Department of Public Safety (Agency Code 405). The document includes a signed disclaimer certifying the state's tax-exempt status and indicates this purchase is for the exclusive use of the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062345
Order Date: 9/17/2025
Internal Tracking No.: 131048600
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .