26307630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307630
- Contract number
- 26307630
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307630) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The order was dated July 16, 2026, with an internal tracking number of 9536683.
The purchase order covers the procurement of tire(s) under Term Contract 863-C1 with a NIGP code of 86305. One unit of tires was ordered at a unit price of $651.32, resulting in an extended price and total order value of $651.32. The delivery was arranged on the same date as the order (7/16/2026) with zero days advance required notice (ARO). The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26307630
Order Date: 7/16/2026
Internal Tracking No.: 9536683
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: 7/16/2026
1 651.32 $651.32
Total $651.32
File details come from the government source that posted it. Updated .