26242762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242762
- Contract number
- 26242762
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242762) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 23, 2026. The ordering entity is the Texas Department of Criminal Justice/Institutional Division (Agency 696), which is billing and shipping to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South in Nashville, Tennessee.
The purchase order covers the procurement of one unit of tire(s) under Term Contract 863-C1 at a unit price of $2,629.40, for a total order value of $2,629.40. The order is subject to the State of Texas sales tax exemption, as the purchased tangible personal property is for the exclusive use of a Texas state agency. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and bears Internal Tracking Number 778333300a for state record-keeping purposes.
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Text version
Offline Sale: Purchase Order PO No. 26242762
Order Date: 4/23/2026
Internal Tracking No.: 778333300a
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 2629.40 $2,629.40
Total $2,629.40
File details come from the government source that posted it. Updated .