26301613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301613
- Contract number
- 26301613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301613) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The order was placed on July 15, 2026, with an internal tracking number of 8127646. The bill-to and ship-to addresses are designated for the State of Texas entity.
The purchase order covers one unit of tire(s) under NIGP Code 86307, referenced under Contract 863-C1 (Term contract type). The unit price is $401.02, with an extended price totaling $401.02. The delivery is scheduled for the order date of July 15, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26301613
Order Date: 7/15/2026
Internal Tracking No.: 8127646
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: 7/15/2026
1 401.02 $401.02
Total $401.02
File details come from the government source that posted it. Updated .