26244126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244126
- Contract number
- 26244126
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244126) issued by the State of Texas, specifically the Dallas Fort Worth International Airport (K0572), procuring goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on April 23, 2026, and is being shipped to Dallas Fort Worth International Airport in Texas. The Texas Comptroller of Public Accounts Statewide Procurement Division facilitated this transaction under the state's sales tax exemption authority.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, a term contract. The unit price is $1,396.96 for a single tire, with the total order value of $1,396.96. No taxes apply to this purchase as the State of Texas is exempt from Federal Excise Taxes and has invoked its state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for property being secured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26244126
Order Date: 4/23/2026
Internal Tracking No.: 781791600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Dallas Fort Worth International Airport - K0572
PO DRAWER 619428
D/FW AIRPORT Texas 75261
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
Dallas Fort Worth International Airport - K0572
(972) 973-5632
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 1396.96 $1,396.96
Total $1,396.96
File details come from the government source that posted it. Updated .