26207347-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207347
- Contract number
- 26207347
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207347) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on November 20, 2025. The purchasing agency is the Parks & Wildlife Department (Agency 802). The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order is being billed to and shipped to addresses in Texas.
The purchase order covers one tire under NIGP Code 86307, issued under Contract 863-C1, which is classified as a Term contract. The unit price is $151.52 for a quantity of one unit, resulting in an extended price and total order value of $151.52. The State of Texas is exempt from Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207347
Order Date: 11/20/2025
Internal Tracking No.: 240407400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 151.52 $151.52
Total $151.52
File details come from the government source that posted it. Updated .