26308032-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308032
- Contract number
- 26308032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308032) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, TN 37201. The purchase order is dated July 16, 2026, with an internal tracking number of 3471.
The purchase order covers the procurement of one tire under NIGP Code 86307, priced at $301.50 per unit for a total contract value of $301.50. The tire is being sourced under Contract 863-C1, which is classified as a term contract. The delivery date specified is July 16, 2026, with zero days advance required notice (ARO). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26308032
Order Date: 7/16/2026
Internal Tracking No.: 3471
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
1 301.50 $301.50
Total $301.50
File details come from the government source that posted it. Updated .