26301988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301988
- Contract number
- 26301988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301988) 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 on July 15, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order references Internal Tracking No. 27261 and is issued under Contract 863-C1, a term contract.
The purchase order is for one tire (NIGP Code 86305) at a unit price of $314.64, resulting in a total extended price of $314.64. The delivery date is set for July 15, 2026, with zero days advance required order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state. The order is subject to a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26301988
Order Date: 7/15/2026
Internal Tracking No.: 27261
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .