26208370-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208370
- Contract number
- 26208370
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208370) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ ITD) on December 20, 2025. The order is directed to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, for delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The procuring agency is the Texas Department of Criminal Justice/Institutional Division, with purchasing authority delegated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of tire(s) under NIGP Code 86305, procured under Contract 863-C1, identified as a term contract. The unit price is $2,048.86, with an extended price of $2,048.86, representing the total order value. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes as noted in the underlying contract. The internal tracking number for this transaction is 770660700.
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Text version
Offline Sale: Purchase Order PO No. 26208370
Order Date: 12/20/2025
Internal Tracking No.: 770660700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
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 2048.86 $2,048.86
Total $2,048.86
File details come from the government source that posted it. Updated .