26301690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301690
- Contract number
- 26301690
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301690) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order was placed on July 15, 2026, with an internal tracking number of 1152816 and is signed by Bobby Pounds, the authorized purchaser.
The purchase order is for one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $157.32 and an extended price totaling $157.32. The delivery date is set for July 15, 2026, with zero days advance notice required (Delivery ARO of 0 days). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26301690
Order Date: 7/15/2026
Internal Tracking No.: 1152816
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
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .