26243383-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243383
- Contract number
- 26243383
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243383) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on April 23, 2026. The contracting parties are the State of Texas, represented by the TDCJ Maintenance Depot in Huntsville, Texas, and Bridgestone Americas Tire Operations, LLC, based in Nashville, Tennessee. The purchase order is governed under Contract 863-C1, a term contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of tires under NIGP Code 86305, with a quantity of one unit at a unit price of $1,960.86, resulting in a total contract value of $1,960.86. The order is subject to the State of Texas sales tax exemption certificate, and the State is exempt from Federal Excise Taxes except as specified in individual contracts. The tires are designated for exclusive use by the State of Texas, and the items are to be shipped to the TDCJ Maintenance Depot at 1260 Highway 75 North, Huntsville, Texas 77320.
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Text version
Offline Sale: Purchase Order PO No. 26243383
Order Date: 4/23/2026
Internal Tracking No.: 778333300
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 1960.86 $1,960.86
Total $1,960.86
File details come from the government source that posted it. Updated .