26207293-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207293
- Contract number
- 26207293
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207293) issued on November 21, 2025, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Bridgestone Americas Tire Operations, LLC. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are being shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order is for one tire under NIGP Code 86307, procured under Contract 863-C1, which is designated as a Term contract. The unit price is $128.52, resulting in an extended price and total order amount of $128.52. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased exclusively for use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26207293
Order Date: 11/21/2025
Internal Tracking No.: 763783300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 128.52 $128.52
Total $128.52
File details come from the government source that posted it. Updated .