26188874-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26188874
- Contract number
- 26188874
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26188874) issued on October 30, 2025, between the State of Texas, through the Dallas Area Rapid Transit (DART) agency (K2204), and Bridgestone Americas Tire Operations, LLC. DART is located in Dallas, Texas, and serves as the purchasing entity for this transaction. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, is the contractor providing the goods.
The purchase order covers the procurement of one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract). The unit price for the tire is $481.96, with a total order value of $481.96. The State of Texas claims a sales tax exemption as a political subdivision, and the contractor has been notified that the state is exempt from Federal Excise Taxes except as specifically noted in applicable contracts.
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. 26188874
Order Date: 10/30/2025
Internal Tracking No.: 757644800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Dallas Area Rapid Transit (DART) - K2204
PO BOX 660163
DALLAS Texas 75266
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
Dallas Area Rapid Transit (DART) - K2204
(214) 749-2573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 481.96 $481.96
Total $481.96
File details come from the government source that posted it. Updated .