26308051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308051
- Contract number
- 26308051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308051) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201. The order was dated July 16, 2026, with an internal tracking number of 3490.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, which is a term contract. The unit price is $786.40 for a quantity of one tire, resulting in a total extended price of $786.40. The delivery date specified is July 16, 2026, with zero days required for arrival after order (ARO). As a state agency purchase, Texas sales and excise tax exemptions apply under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26308051
Order Date: 7/16/2026
Internal Tracking No.: 3490
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 .