26062088-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062088
- Contract number
- 26062088
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062088) issued by the Madison County Appraisal District in Texas on 9/25/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire, procured under Contract 863-C1, which is a term contract. The total cost of the tire is $157.32, with a unit price of $157.32. The item is identified with NIGP Code 86305, and the order will be shipped to the Madison County Appraisal District in Madisonville, Texas. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from federal excise taxes, and the purchase is for the exclusive use of a Texas government entity.
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Text version
Offline Sale: Purchase Order PO No. 26062088
Order Date: 9/25/2025
Internal Tracking No.: 22252700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Madison Co Appraisal Distrist - P0018
PO BOX 1328 / 808 STATE ST
MADISONVILLE Texas 77864
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
Madison Co Appraisal Distrist - P0018
(936) 348-2783
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .