26302007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302007
- Contract number
- 26302007
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302007) dated July 15, 2026, issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state sales tax exemption for governmental entities.
The purchase order covers one tire under Term Contract 863-C1 with a unit price of $279.80 and a total order value of $279.80. The delivery is scheduled for the order date of July 15, 2026, with zero days advance required notice (ARO). The ordered item is classified under NIGP Code 86307 and is designated for delivery to the TDCJ ITD Maintenance Depot located at 1260 Highway 75 North in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and all state and city sales taxes as the purchase is for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26302007
Order Date: 7/15/2026
Internal Tracking No.: 2415841
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
1 279.80 $279.80
Total $279.80
File details come from the government source that posted it. Updated .