26245220-0.pdf

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Attached to
TX|863-C1|26245220
Contract number
26245220
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26245220) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the Texas Alcoholic Beverage Commission (Agency 458). The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is dated April 27, 2026, with internal tracking number 790386000.

The purchase order is for one tire under NIGP Code 86305, referenced under Term Contract 863-C1, with a unit price of $500.08 and an extended price totaling $500.08. The State of Texas is exempt from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase is to be shipped to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26245220

Order Date: 4/27/2026

Internal Tracking No.: 790386000

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

Texas Alcoholic Beverage Comm. -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 500.08 $500.08

Total $500.08

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