26301635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301635
- Contract number
- 26301635
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301635) 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 with Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201, on July 15, 2026. The purchase order is designated as an internal tracking number 115078000.
The purchase order is for one tire at a unit price of $131.10, resulting in a total order value of $131.10. The tire is being procured under Contract 863-C1, which is classified as a Term contract type. The delivery is scheduled for July 15, 2026, with zero days advance receipt of order (ARO). As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26301635
Order Date: 7/15/2026
Internal Tracking No.: 115078000
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: 7/15/2026
1 131.10 $131.10
Total $131.10
File details come from the government source that posted it. Updated .