26308091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26308091
- Contract number
- 26308091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26308091) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ ITD), to Bridgestone Americas Tire Operations, LLC. The order was placed on July 16, 2026, and is directed to the TDCJ Maintenance Depot in Huntsville, Texas. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, serves as the contractor for this transaction.
The purchase order covers the procurement of one tire at a unit price of $196.60, for a total order value of $196.60. The tire is being purchased under Contract 863-C1, classified as a Term contract with NIGP Code 86307. The delivery date is set for July 16, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26308091
Order Date: 7/16/2026
Internal Tracking No.: 2417076
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Tx Dept Crim. Justice/inst Div - 696
TDCJ ITD MAINTENANCE DEPOT
1260 HWY 75 NORTH
696-814
HUNTSVILLE TX 77320
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
Tx Dept Crim. Justice/inst Div - 696
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
1 196.60 $196.60
Total $196.60
File details come from the government source that posted it. Updated .