26299239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299239
- Contract number
- 26299239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299239) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, dated July 13, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The purchase order is designated for shipment to the United States.
The purchase order is for one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type) with zero days for delivery after receipt of order (ARO). The unit price is $307.90, resulting in an extended price and total order amount of $307.90. The delivery date is July 13, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are similarly exempted except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299239
Order Date: 7/13/2026
Internal Tracking No.: 502146100
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
1 307.90 $307.90
Total $307.90
File details come from the government source that posted it. Updated .