26207352-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207352
- Contract number
- 26207352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207352) issued by the State of Texas, specifically by the Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is dated November 1, 2025, with an internal tracking number of 240262400. The billing address is listed to Vanessa Mendez, April in Texas 77777, with shipment to the same location.
The purchase order covers one tire under NIGP Code 86307, procured under Contract 863-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $198.99, resulting in an extended price of $198.99 and a total order value of $198.99. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26207352
Order Date: 11/1/2025
Internal Tracking No.: 240262400
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
1 198.99 $198.99
Total $198.99
File details come from the government source that posted it. Updated .