26208424-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208424
- Contract number
- 26208424
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208424) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 16, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing agency is the TDCJ Maintenance Depot located in Huntsville, Texas, and the order is being processed under the State of Texas procurement system with an internal tracking number of 240598900.
The purchase order covers one tire under NIGP Code 86305, referencing Contract 863-C1, which is designated as a term contract. The unit price for the tire is $283.72, with an extended price of $283.72 for the single unit ordered. The total purchase order amount is $283.72. As a state entity purchase, the order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No additional contract options, renewal periods, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26208424
Order Date: 12/16/2025
Internal Tracking No.: 240598900
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
1 283.72 $283.72
Total $283.72
File details come from the government source that posted it. Updated .