26242801-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242801
- Contract number
- 26242801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242801) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and can be reached at (678) 429-5427. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4).
The purchase order covers one tire item under NIGP Code 86307, referencing Contract 863-C1, which is classified as a Term contract. The quantity ordered is one tire at a unit price of $304.80, resulting in an extended price of $304.80 with a total order value of $304.80. The shipment is designated for delivery to the United States. The State of Texas is exempt from federal excise taxes as noted in the contract, and the property is being procured exclusively for use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26242801
Order Date: 4/23/2026
Internal Tracking No.: 774189000
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 304.80 $304.80
Total $304.80
File details come from the government source that posted it. Updated .