26307897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307897
- Contract number
- 26307897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307897) dated July 16, 2026, issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order is billable and shippable to the United States, with delivery required on the order date of July 16, 2026.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $786.40 and an extended price totaling $786.40. The NIGP commodity code is 86307. The State of Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state. Delivery is scheduled for arrival as ordered (ARO) with zero days lead time.
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Text version
Offline Sale: Purchase Order PO No. 26307897
Order Date: 7/16/2026
Internal Tracking No.: 2338
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
Te x a s D e p a r t m e n t o f Transportation - 601
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
1 786.40 $786.40
Total $786.40
File details come from the government source that posted it. Updated .