26245452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245452
- Contract number
- 26245452
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245452) issued by the State of Texas, specifically the Department of Public Safety - 405, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was issued on April 27, 2026, with internal tracking number 787088400. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427.
The purchase order is for one tire (NIGP Code 86305) at a unit price of $141.38 for a total order value of $141.38. The procurement is conducted under Contract 863-C1, which is classified as a term contract. The purchase order applies the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26245452
Order Date: 4/27/2026
Internal Tracking No.: 787088400
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
1 141.38 $141.38
Total $141.38
File details come from the government source that posted it. Updated .