26061987-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26061987
- Contract number
- 26061987
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26061987) issued by Colorado County, Texas, on September 9, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Colorado County, and the contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with contact information provided.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost is $119.89, with a unit price of $119.89. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas governmental entity. The shipping address is 318 Spring St., Suite 104, Columbus, Texas 78934, and the purchase is made with the understanding that the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26061987
Order Date: 9/9/2025
Internal Tracking No.: 5024300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Colorado County - C0450
318 SPRING ST., SUITE 104
COLUMBUS Texas 78934
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
Colorado County - C0450 (979) 732-2791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 119.89 $119.89
Total $119.89
File details come from the government source that posted it. Updated .