26308003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308003
- Contract number
- 26308003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308003) issued by the State of Texas, Parks & Wildlife Department (Agency 802), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, TN 37201. The purchase order was issued on July 16, 2026, with an internal tracking number of 8151725, and is being billed to and shipped within the state of Texas.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract), with a unit price of $736.50 for a total order value of $736.50. The delivery date is July 16, 2026, with zero days required for arrival after order (ARO). The State of Texas is exempt from 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 or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26308003
Order Date: 7/16/2026
Internal Tracking No.: 8151725
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
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
1 736.50 $736.50
Total $736.50
File details come from the government source that posted it. Updated .