26207477-0.pdf

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Attached to
Term TX|863-C1|13402204401|26207477
Contract number
26207477
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26207477) issued by the State of Texas, Department of Public Safety (Agency 405), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the Department of Public Safety, and the contractor is Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, TN 37201. The purchase order was placed on November 9, 2025, with an internal tracking number of 760433700.

The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $314.64, with an extended price totaling $314.64 for the single quantity ordered. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order is subject to shipment to the United States, and the State is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26207477

Order Date: 11/9/2025

Internal Tracking No.: 760433700

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

1 314.64 $314.64

Total $314.64

File details come from the government source that posted it. Updated .