26299397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299397
- Contract number
- 26299397
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299397) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, TN 37201. The order date is July 13, 2026, with an internal tracking number of 167042000A.
The purchase order covers one tire (NIGP Code 86307) under Term Contract 863-C1, with a unit price of $301.50 and an extended price total of $301.50. The delivery is scheduled for July 13, 2026, with zero days for arrival requested (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the state or a political subdivision. The billing address is listed to Vanessa Mendez in Texas, and the order is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299397
Order Date: 7/13/2026
Internal Tracking No.: 167042000A
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
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
1 301.50 $301.50
Total $301.50
File details come from the government source that posted it. Updated .