26208587-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208587
- Contract number
- 26208587
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208587) issued on December 23, 2025, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is procuring from Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1, a term contract. A single unit is ordered at a unit price of $157.32, resulting in an extended price and total order value of $157.32. The internal tracking number for this transaction is 26981500. The state is exempt from federal excise taxes except as specifically noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26208587
Order Date: 12/23/2025
Internal Tracking No.: 26981500
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .