26207707-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207707
- Contract number
- 26207707
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207707) 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 26, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the goods are being procured exclusively for use by the State of Texas or a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $569.96 for a quantity of one unit, resulting in an extended price and total order amount of $569.96. The order is exempt from Federal Excise Taxes except as noted in the contract. Shipment is designated to the United States, with billing and shipping addresses both directed to the contractor.
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Text version
Offline Sale: Purchase Order PO No. 26207707
Order Date: 11/26/2025
Internal Tracking No.: 240446100
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
1 569.96 $569.96
Total $569.96
File details come from the government source that posted it. Updated .