26207423-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207423
- Contract number
- 26207423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207423) issued by the State of Texas, Department of Public Safety (Agency 405), for offline sale procurement. The order was placed on November 27, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order references the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract classified under NIGP Code 86305. The unit price for the tire is $239.78, with an extended price and total order amount of $239.78. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract. The order is to be shipped to the United States, with billing and shipping addresses designated for the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26207423
Order Date: 11/27/2025
Internal Tracking No.: 765185300
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
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .