26062053-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062053
- Contract number
- 26062053
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062053) issued by Houston County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the order dated 9/10/2025 and an internal tracking number of 743299200.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a Term Contract. The total cost is $2,624.28, with a unit price of $2,624.28. The purchase is made under a tax-exempt status, specifically claiming exemption under Texas Tax Code, Section 151.309(4), for tangible personal property to be used exclusively by the State of Texas or its political subdivisions. The shipping and billing address is Houston County, located at 401 E Goliad, Suite 204, in Crockett, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062053
Order Date: 9/10/2025
Internal Tracking No.: 743299200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Houston County - C1130
401 E GOLIAD, SUITE 204
CROCKETT Texas 75835
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
Houston County - C1130 (936) 544-3255
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 2624.28 $2,624.28
Total $2,624.28
File details come from the government source that posted it. Updated .