26299533-0.pdf

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Attached to
TX|863-C1|26299533
Contract number
26299533
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26299533) 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 14, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order confirms the State of Texas's tax-exempt status for this transaction under Texas Tax Code, Section 151.309(4).

The purchase order specifies one line item for tire(s) under NIGP Code 86305, procured under Contract 863-C1 (a term contract). The quantity ordered is one unit at a unit price of $518.32, resulting in an extended price of $518.32, with a total contract value of $518.32. The delivery date is the same as the order date of July 14, 2026, with zero days advance notice required (ARO of 0 days). The order is exempt from all Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate, confirming the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26299533

Order Date: 7/14/2026

Internal Tracking No.: 114529300

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: 7/14/2026

1 518.32 $518.32

Total $518.32

File details come from the government source that posted it. Updated .