26207787-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207787
- Contract number
- 26207787
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207787) issued by the State of Texas, specifically the Texas Department of Transportation - 601, procuring goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on November 5, 2025, with an internal tracking number of 759336200. The order qualifies under the Texas sales tax exemption for state government purchases.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a term contract. The unit price is $698.00 per tire, with a total order value of $698.00. The item will be shipped to a location within the United States. The State of Texas claims exemption from all federal excise taxes and sales taxes on this purchase, as the tire is being secured for the exclusive use of the State of Texas.
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. 26207787
Order Date: 11/5/2025
Internal Tracking No.: 759336200
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 698.00 $698.00
Total $698.00
File details come from the government source that posted it. Updated .