26245522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245522
- Contract number
- 26245522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245522) issued by the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The order was placed on April 27, 2026, with an internal tracking number of 241275300. The purchasing entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas, and the order is subject to Texas state and local sales tax exemption provisions applicable to state purchases.
The purchase order covers one tire under NIGP Code 86305, issued under Term Contract 863-C1 with Bridgestone Americas. The unit price is $282.76 for a quantity of one tire, resulting in a total extended price of $282.76. No unit of measure is specified in the line item. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state entity. The order contains no option periods, renewals, or set-asides beyond the stated term contract designation.
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Text version
Offline Sale: Purchase Order PO No. 26245522
Order Date: 4/27/2026
Internal Tracking No.: 241275300
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
1 282.76 $282.76
Total $282.76
File details come from the government source that posted it. Updated .