26307955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307955
- Contract number
- 26307955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307955) issued by the State of Texas on July 16, 2026. The purchasing agency is West Texas Centers For MHMR - R1140, located in Big Spring, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under an exemption from Federal Excise Taxes and State and City Sales Taxes, as authorized by Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract, with a unit price of $81.20 and an extended price of $81.20. The delivery date is July 16, 2026, with zero days advance required notice (ARO). The total order value is $81.20. This is a straightforward commodity purchase for exclusive use by the State of Texas political subdivision, with immediate delivery required.
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. 26307955
Order Date: 7/16/2026
Internal Tracking No.: 1162982
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
West Texas Centers For MHMR - R1140
409 RUNNELS
BIG SPRING Texas 79720
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
West Texas Centers For MHMR - R1140
(432) 264-2650
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 81.20 $81.20
Total $81.20
File details come from the government source that posted it. Updated .