26207301-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207301
- Contract number
- 26207301
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207301) issued on November 21, 2025, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), procuring entity 696. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The goods are being shipped to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this state purchase.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, a term contract. The quantity ordered is one unit at a unit price of $137.90, resulting in a total order value of $137.90. No unit of measure is specified in the line item detail. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26207301
Order Date: 11/21/2025
Internal Tracking No.: 763767700
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
1 137.90 $137.90
Total $137.90
File details come from the government source that posted it. Updated .