26243700-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26243700
Contract number
26243700
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26243700) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of Public Safety (Agency 405). The purchase order is directed to Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The order was placed on April 23, 2026, with an internal tracking number of 119070800.

The purchase order covers one tire (NIGP Code 86305) priced at $311.60 per unit, for a total order value of $311.60. The tire is being procured under Contract 863-C1, which is designated as a term contract. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency. The goods are to be shipped to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26243700

Order Date: 4/23/2026

Internal Tracking No.: 119070800

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

1 311.60 $311.60

Total $311.60

File details come from the government source that posted it. Updated .