26299350-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299350
- Contract number
- 26299350
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299350) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 13, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase is exempt from Texas and Federal Excise Taxes under Texas Tax Code Section 151.309(4), as the goods are being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The order specifies the purchase of one tire under NIGP Code 86305, issued under Term Contract 863-C1 with a delivery date of July 13, 2026 (zero days after receipt of order). The unit price is $629.28 with an extended price of $629.28, resulting in a total order value of $629.28. The purchase order has been assigned Internal Tracking Number 241426500 and includes a sales tax exemption certificate claiming exemption for the tangible personal property described in the order.
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Text version
Offline Sale: Purchase Order PO No. 26299350
Order Date: 7/13/2026
Internal Tracking No.: 241426500
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
Department Of Public Safety - 405
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .