26307907-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26307907
Contract number
26307907
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26307907) issued by the State of Texas Department of Transportation (Agency 601) to Bridgestone Americas Tire Operations, LLC, a contractor headquartered in Nashville, Tennessee. The purchase order was generated on July 16, 2026, with an internal tracking number of 2339. The transaction is subject to Texas tax exemptions for state government purchases of tangible personal property.

The purchase order covers one tire under NIGP Code 86307, procured through Term Contract 863-C1 at a unit price of $786.40 for a total contract value of $786.40. The delivery was scheduled for July 16, 2026, with zero days 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) for this purchase of property intended for exclusive use by the state.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26307907

Order Date: 7/16/2026

Internal Tracking No.: 2339

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 .