26301964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301964
- Contract number
- 26301964
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301964) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bridestone Americas Tire Operations, LLC, a contractor located at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order was dated July 15, 2026, with an internal tracking number of 1203370.
The purchase order covers the procurement of tire(s) under Contract 863-C1, a term contract with NIGP Code 86307. A single unit of tires was ordered at a unit price of $761.84, resulting in a total extended price of $761.84. The delivery date was specified as July 15, 2026, with zero days advance request for order (ARO). As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and the contractor acknowledges this exemption for tangible personal property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301964
Order Date: 7/15/2026
Internal Tracking No.: 1203370
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
Department Of Public Safety - 405
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
1 761.84 $761.84
Total $761.84
File details come from the government source that posted it. Updated .