26301645-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301645
- Contract number
- 26301645
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301645) issued on July 15, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) to Bridgestone Americas Tire Operations, LLC. The purchasing entity is located in Huntsville, Texas, while the contractor is based in Nashville, Tennessee. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for the State of Texas.
The purchase order covers one tire under Contract 863-C1, a term contract type, with a unit price of $594.72 and an extended price totaling $594.72. The delivery is scheduled for July 15, 2026, with zero days advance request for ordering (ARO). The shipment is designated for the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes as claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301645
Order Date: 7/15/2026
Internal Tracking No.: 2415840
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: 7/15/2026
1 594.72 $594.72
Total $594.72
File details come from the government source that posted it. Updated .