26301748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301748
- Contract number
- 26301748
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26301748) was 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. The purchase order is dated July 15, 2026, with an internal tracking number of 806059600.
The purchase order covers the procurement of tires under Term Contract 863-C1, with a NIGP commodity code of 86305. A total quantity of 1 unit of tires is being purchased at a unit price of $9,429.13, resulting in an extended price and total contract value of $9,429.13. The delivery is scheduled for July 15, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims an 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 the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26301748
Order Date: 7/15/2026
Internal Tracking No.: 806059600
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 9429.13 $9,429.13
Total $9,429.13
File details come from the government source that posted it. Updated .