26062054-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062054
- Contract number
- 26062054
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062054) issued by Coryell County, located in Texas, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee, with the shipping destination set to Coryell County at 800 East Main St. in Gatesville, TX.
The purchase order covers the acquisition of one tire under Contract 863-C1, which is classified as a Term Contract. The total cost of the tire is $629.28, with a unit price of $629.28. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under a state sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4). The order is dated September 1, 2025, and includes an internal tracking number of 489200.
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Text version
Offline Sale: Purchase Order PO No. 26062054
Order Date: 9/1/2025
Internal Tracking No.: 489200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Coryell County - C0500
800 EAST MAIN ST. STE A
GATESVILLE TX 76528
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
Coryell County - C0500 (254) 865-5911
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .