26243717-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243717
- Contract number
- 26243717
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243717) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Public Safety (Agency 405). The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order date is April 23, 2026, with an internal tracking number of 783424400. The purchase order includes a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code, Section 151.309(4), exempting the state from applicable sales and federal excise taxes.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, identified as a Term Contract. The unit price for the tire is $629.28, with a total order value of $629.28. The quantity ordered is one unit. The shipment is directed to the United States. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243717
Order Date: 4/23/2026
Internal Tracking No.: 783424400
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .