26301860-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301860
- Contract number
- 26301860
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301860) issued on July 15, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is the State of Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order references Internal Tracking No. 114832800 and is being shipped to a location within the United States.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1 (Term contract type) with an estimated delivery time of zero days and a delivery date of July 15, 2026. The unit price for the tire is $965.76, with an extended price totaling $965.76. 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 this purchase is for the exclusive use of a Texas state agency. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26301860
Order Date: 7/15/2026
Internal Tracking No.: 114832800
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 965.76 $965.76
Total $965.76
File details come from the government source that posted it. Updated .