26242858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242858
- Contract number
- 26242858
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242858) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order references Internal Tracking Number 10824800 and is signed by Bobby Pounds, the purchasing representative.
The purchase order is for one tire under NIGP Code 86307, with a unit price of $589.08 and an extended price totaling $589.08. The tire is being procured under Contract 863-C1, designated as a Term contract type. The order is exempt from Federal Excise Taxes and State and City Sales Taxes in accordance with Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas. The commodity is to be shipped to the United States, with the bill-to address matching the contractor's location in Nashville, Tennessee.
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Text version
Offline Sale: Purchase Order PO No. 26242858
Order Date: 4/23/2026
Internal Tracking No.: 10824800
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
1 589.08 $589.08
Total $589.08
File details come from the government source that posted it. Updated .