26208482-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208482
- Contract number
- 26208482
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208482) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on December 10, 2025. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order is being delivered to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas 77320. The purchase is made under the State of Texas procurement framework and is exempt from state and city sales taxes.
The purchase order covers one unit of tire(s) under NIGP Code 86307, procured through Contract 863-C1, which is designated as a Term contract. The unit price for the tire is $303.90, with an extended price and total order value of $303.90. No additional fees, taxes, or surcharges are applied to this transaction. The purchase is authorized by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26208482
Order Date: 12/10/2025
Internal Tracking No.: 767944300
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 303.90 $303.90
Total $303.90
File details come from the government source that posted it. Updated .