26207501-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207501
- Contract number
- 26207501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207501) issued by the State of Texas, specifically the Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 20, 2025, with Bridgestone Americas Tire Operations, LLC, a contractor located at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is signed by Bobby Pounds and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, identified as a Term contract type. The unit price for the tire is $629.28, with an extended price of $629.28, representing the total order amount. The shipment destination is the United States, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The internal tracking number for this transaction is 763458300.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26207501
Order Date: 11/20/2025
Internal Tracking No.: 763458300
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .