26243754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243754
- Contract number
- 26243754
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243754) issued by the State of Texas, specifically by Tropical Texas Behavioral Health - R1080, a state agency located in Edinburg, Texas. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order date is April 23, 2026, with an internal tracking number of 240944400.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is designated as a term contract. The unit price is $88.40 with a total order value of $88.40. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state agency. Shipment is directed to Tropical Texas Behavioral Health - R1080 at PO Drawer 1108, Edinburg, Texas 78540.
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Text version
Offline Sale: Purchase Order PO No. 26243754
Order Date: 4/23/2026
Internal Tracking No.: 240944400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tropical Texas Behavioral Health - R1080
PO DRAWER 1108
EDINBURG Texas 78540
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
Tropical Texas Behavioral Health - R1080
(956) 289-7278
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 88.40 $88.40
Total $88.40
File details come from the government source that posted it. Updated .