26301832-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301832
- Contract number
- 26301832
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301832) issued by the Texas Department of Criminal Justice, Institutional Division on July 15, 2026, for procurement from Bridgestone Americas Tire Operations, LLC. The ordering entity is the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The purchase order is governed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and falls under a term contract arrangement (Contract 863-C1).
The purchase order covers one quantity of tire(s) at a unit price of $1,539.50 for a total contract value of $1,539.50. The delivery date is set for July 15, 2026, with zero days allowed for arrival (ARO). The commodity is classified under NIGP Code 86307. As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26301832
Order Date: 7/15/2026
Internal Tracking No.: 8093671
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 1539.50 $1,539.50
Total $1,539.50
File details come from the government source that posted it. Updated .