26242865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242865
- Contract number
- 26242865
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242865) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is identified with internal tracking number 777143500 and references an existing term contract (863-C1).
The purchase order covers one tire item under NIGP Code 86305 at a unit price of $126.89, resulting in a total order value of $126.89. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for the exclusive use of the State of Texas. Shipment is designated to the United States, and billing information is associated with the Department of Public Safety. No option periods, renewals, or set-asides are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26242865
Order Date: 4/23/2026
Internal Tracking No.: 777143500
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 126.89 $126.89
Total $126.89
File details come from the government source that posted it. Updated .