26208605-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208605
- Contract number
- 26208605
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208605) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-ITD) to Bridgestone Americas Tire Operations, LLC on December 17, 2025. The order is being placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, and will be shipped to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchase is subject to Texas state sales tax exemption as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one tire under NIGP Code 86305, based on Contract 863-C1 (a term contract), at a unit price of $384.32 for a total order value of $384.32. No additional line items, option periods, or renewal terms are indicated. The Internal Tracking Number for this transaction is 240607100. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the underlying contract terms.
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. 26208605
Order Date: 12/17/2025
Internal Tracking No.: 240607100
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
1 384.32 $384.32
Total $384.32
File details come from the government source that posted it. Updated .