26302038-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302038
- Contract number
- 26302038
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302038) 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 Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was executed on July 15, 2026, with an internal tracking number of 8128699 and is being shipped to a location in the United States.
The purchase order covers one tire under NIGP Code 86305, sourced under Contract 863-C1, a term contract. The unit price is $471.96 for a quantity of one tire, resulting in an extended price and total order amount of $471.96. The delivery date is the same as the order date, July 15, 2026, with zero days required for arrival. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property being purchased exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26302038
Order Date: 7/15/2026
Internal Tracking No.: 8128699
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
1 471.96 $471.96
Total $471.96
File details come from the government source that posted it. Updated .