26308053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308053
- Contract number
- 26308053
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308053) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bridgestone Americas Tire Operations, LLC, located at 200 4th Avenue South, Nashville, Tennessee 37201, on July 16, 2026. The purchase order is identified by Internal Tracking Number 1162492 and references Contract 863-C1, a term-type contract.
The purchase order is for one tire under NIGP Code 86305 at a unit price of $507.56, resulting in an extended price of $507.56 for a total order value of $507.56. The delivery date is July 16, 2026, with zero days required for arrival (ARO). The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26308053
Order Date: 7/16/2026
Internal Tracking No.: 1162492
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
Department Of Public Safety - 405
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
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .