26299223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299223
- Contract number
- 26299223
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299223) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bridestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is dated July 13, 2026, with an internal tracking number of 247100.
The purchase order is for one tire under NIGP Code 86307, sourced through Contract 863-C1, which is designated as a term contract. The unit price for the tire is $699.28, resulting in a total order value of $699.28. The delivery is scheduled for the same date as the order (July 13, 2026) with zero days required for arrival (ARO). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26299223
Order Date: 7/13/2026
Internal Tracking No.: 247100
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 699.28 $699.28
Total $699.28
File details come from the government source that posted it. Updated .