26307884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307884
- Contract number
- 26307884
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307884) issued by the State of Texas, specifically the Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 16, 2026, with Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchasing arrangement is governed under a term contract (863-C1) and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one tire at a unit price of $651.32, resulting in a total order value of $651.32. The commodity falls under NIGP Code 86305 and is classified as tangible personal property for the exclusive use of the State of Texas. The delivery was specified with zero days advance required notice (ARO), with a delivery date of July 16, 2026. The state of Texas is exempt from federal excise taxes except as specifically noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26307884
Order Date: 7/16/2026
Internal Tracking No.: 8155933
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 .