26062018-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062018
- Contract number
- 26062018
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26062018) issued by Randall County, Texas, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is Randall County (C1910), located in Canyon, Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost is $1,238.85, with a unit price of $1,238.85. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The purchase is tax-exempt, with the State of Texas being exempt from all Federal Excise Taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26062018
Order Date: 9/23/2025
Internal Tracking No.: 745083801
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Randall County - C1910
501 16TH ST., SUITE 300
CANYON Texas 79015
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
Randall County - C1910 (806) 468-5531
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 1238.85 $1,238.85
Total $1,238.85
File details come from the government source that posted it. Updated .