26242944-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242944
- Contract number
- 26242944
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242944) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is dated April 23, 2026, with internal tracking number 110990500.
The order covers the procurement of tire(s) under NIGP Code 86307, referenced to Contract 863-C1, a term-type contract. The quantity ordered is one unit at a unit price of $3,677.88, resulting in an extended price and total order value of $3,677.88. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26242944
Order Date: 4/23/2026
Internal Tracking No.: 110990500
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 3677.88 $3,677.88
Total $3,677.88
File details come from the government source that posted it. Updated .