26302061-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302061
- Contract number
- 26302061
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302061) issued by the State of Texas, specifically the Texas Department of Criminal Justice/Institutional Division (TDCJ ITD), with an internal tracking number 8097918 and order date of July 15, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is being fulfilled to the TDCJ ITD Maintenance Depot located in Huntsville, Texas. The Texas Comptroller of Public Accounts' Statewide Procurement Division administered this procurement.
The purchase order is for one tire under NIGP Code 86307, issued under Term Contract 863-C1, with a unit price of $559.60 and an extended price totaling $559.60. The delivery is scheduled for July 15, 2026, with zero days required after receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being procured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26302061
Order Date: 7/15/2026
Internal Tracking No.: 8097918
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
1 559.60 $559.60
Total $559.60
File details come from the government source that posted it. Updated .