26299270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299270
- Contract number
- 26299270
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299270) issued by the Texas Department of Transportation (Agency 601) on July 13, 2026, with an internal tracking number of 802967900. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 being shipped to the United States.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract type. The quantity ordered is one unit at a unit price of $119.89, resulting in an extended price of $119.89 and a total order value of $119.89. The delivery date is scheduled for the same date as the order, July 13, 2026, with zero days advance required order (ARO). As a state procurement, the purchase is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26299270
Order Date: 7/13/2026
Internal Tracking No.: 802967900
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 119.89 $119.89
Total $119.89
File details come from the government source that posted it. Updated .