26243892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243892
- Contract number
- 26243892
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243892) issued on April 23, 2026, by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD) Maintenance Depot located in Huntsville, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order references Contract 863-C1, a term contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $418.60, resulting in a total order value of $418.60. The goods are being shipped to the TDCJ ITD Maintenance Depot at 1260 Highway 75 North in Huntsville, Texas. As a state entity, Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), with the exemption certificate included in the order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26243892
Order Date: 4/23/2026
Internal Tracking No.: 240932100
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
1 418.60 $418.60
Total $418.60
File details come from the government source that posted it. Updated .