26207249-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207249
- Contract number
- 26207249
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207249) issued by the State of Texas, specifically the Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order was issued on November 22, 2025, with an internal tracking number of 764017100.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, which is a term contract. The quantity ordered is one unit at a unit price of $253.78, resulting in an extended price and total order value of $253.78. The State of Texas claims exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26207249
Order Date: 11/22/2025
Internal Tracking No.: 764017100
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
1 253.78 $253.78
Total $253.78
File details come from the government source that posted it. Updated .