26243078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243078
- Contract number
- 26243078
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243078) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), acting through its Statewide Procurement Division. The order was placed on April 23, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing agency is TDCJ's Criminal Justice/Institutional Division (Agency 696), with the goods being shipped to the TDCJ ITD Maintenance Depot located in Huntsville, Texas.
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1. The unit price is $262.92 for a quantity of one unit, resulting in a total contract value of $262.92. 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 tangible personal property is being purchased for the exclusive use of a Texas state agency. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243078
Order Date: 4/23/2026
Internal Tracking No.: 775301600
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 262.92 $262.92
Total $262.92
File details come from the government source that posted it. Updated .