26301842-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301842
- Contract number
- 26301842
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301842) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD) on July 15, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement authority delegated to TDCJ Criminal Justice/Institutional Division – Agency 696. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The goods are being shipped to the TDCJ Maintenance Depot located at 1260 Highway 75 North, Huntsville, Texas 77320.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with a unit price of $1,748.20 and an extended price of $1,748.20, representing the total order amount. The delivery date is July 15, 2026, with zero days advance notice required (Delivery ARO: 0). The State of Texas is exempt from all federal excise taxes and has asserted a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state government.
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Text version
Offline Sale: Purchase Order PO No. 26301842
Order Date: 7/15/2026
Internal Tracking No.: 8112815
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 1748.20 $1,748.20
Total $1,748.20
File details come from the government source that posted it. Updated .