26301892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301892
- Contract number
- 26301892
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301892) issued by the State of Texas, specifically the Texas Division of Emergency Management (Agency 575), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bridestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is dated July 15, 2026, with an internal tracking number of 8121419.
The order covers the purchase of one tire under NIGP Code 86305, referenced under Contract 863-C1, a term contract type. The unit price is $607.80, with an extended price of $607.80 for the single unit ordered. The delivery date is set for July 15, 2026, with zero days ARO (After Receipt of Order). The State of Texas has claimed a tax exemption under Texas Tax Code, Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26301892
Order Date: 7/15/2026
Internal Tracking No.: 8121419
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
Texas Division of Emergency Management - 575
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
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .