26301619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301619
- Contract number
- 26301619
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301619) issued by the State of Texas, Parks & Wildlife Department (Agency 802), on July 15, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are designated within Texas, with the internal tracking number 8103021.
The purchase order covers the procurement of one tire under NIGP Code 86307, referenced under Contract 863-C1, a term contract with zero days advance requirement notice (ARO). The unit price is $693.32, resulting in a total extended price of $693.32. The delivery date is set for July 15, 2026. 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 the property is being secured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26301619
Order Date: 7/15/2026
Internal Tracking No.: 8103021
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
1 693.32 $693.32
Total $693.32
File details come from the government source that posted it. Updated .