26307635-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307635
- Contract number
- 26307635
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26307635) is an offline sale transaction issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD). The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with the contractor being Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 16, 2026, with delivery to the TDCJ ITD Maintenance Depot in Huntsville, Texas.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $916.40 and an extended price of $916.40, resulting in a total order value of $916.40. The delivery date was set for the order date of July 16, 2026, with zero days advance order required. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for exclusive use by the state agency. The NIGP commodity code assigned is 86307 for tire(s).
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Text version
Offline Sale: Purchase Order PO No. 26307635
Order Date: 7/16/2026
Internal Tracking No.: 8183180
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: 7/16/2026
1 916.40 $916.40
Total $916.40
File details come from the government source that posted it. Updated .