26299343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299343
- Contract number
- 26299343
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299343) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 13, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The equipment will be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas. The purchase is executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses one line item for tire(s) under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract). One unit of tire(s) is ordered at a unit price of $559.60, resulting in an extended price and total order value of $559.60. The delivery date is specified as July 13, 2026, with zero days After Receipt of Order (ARO) for delivery. No additional options, renewals, or special terms are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26299343
Order Date: 7/13/2026
Internal Tracking No.: 241389300
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 559.60 $559.60
Total $559.60
File details come from the government source that posted it. Updated .