26299585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299585
- Contract number
- 26299585
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), for purchase from Bridgestone Americas Tire Operations, LLC. The purchase order was placed on July 14, 2026, with PO number 26299585 and internal tracking number 796845800. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The order covers one tire at a unit price of $723.76 under contract 863-C1, classified as a term contract with NIGP code 86307. The delivery is scheduled for July 14, 2026, with zero days advanced receipt outstanding. The total order value is $723.76. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Signed authorization from Bobby Pounds, representing the Texas Comptroller of Public Accounts Statewide Procurement Division, is documented on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26299585
Order Date: 7/14/2026
Internal Tracking No.: 796845800
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: 7/14/2026
1 723.76 $723.76
Total $723.76
File details come from the government source that posted it. Updated .