26207558-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207558
- Contract number
- 26207558
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207558) issued by the State of Texas, 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, located at 200 4th Avenue South, Nashville, TN 37201, with contact number (678) 429-5427. The purchase was authorized under internal tracking number 763205000.
The purchase order covers one tire under NIGP Code 86305, issued under Contract 863-C1 (Term Contract type). The unit price is $507.56, with an extended price and total order value of $507.56. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the state. The order indicates shipment to the United States, with the contractor responsible for delivery under the terms of the referenced term contract.
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Text version
Offline Sale: Purchase Order PO No. 26207558
Order Date: 11/20/2025
Internal Tracking No.: 763205000
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
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .