26301853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301853
- Contract number
- 26301853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301853) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 15, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), which is billing to and receiving shipment at the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas 77320. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South in Nashville, Tennessee 37201.
The purchase order covers the procurement of tire(s) under Term Contract 863-C1 at a unit price of $3,709.04, with a quantity of one unit and an extended price of $3,709.04. The delivery was set for the order date of July 15, 2026, with zero days advance required notice (ARO). The total contract value is $3,709.04. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26301853
Order Date: 7/15/2026
Internal Tracking No.: 8093698
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 3709.04 $3,709.04
Total $3,709.04
File details come from the government source that posted it. Updated .