26301829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301829
- Contract number
- 26301829
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301829) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 15, 2026, with Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase is being made by the State of Texas, which is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced under Term Contract 863-C1. The quantity ordered is 1 unit at a unit price of $162.13, resulting in an extended price and total order value of $162.13. The delivery date is the same as the order date, July 15, 2026, with zero days required for arrival (ARO). The purchaser contact information for the Texas Department of Transportation - 601 is referenced for the transaction, with Bobby Pounds identified as the signatory on the document.
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Text version
Offline Sale: Purchase Order PO No. 26301829
Order Date: 7/15/2026
Internal Tracking No.: 9128700
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
Te x a s D e p a r t m e n t o f Transportation - 601
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
1 162.13 $162.13
Total $162.13
File details come from the government source that posted it. Updated .