26062119-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062119
- Contract number
- 26062119
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062119) issued by Floyd County, Texas on September 8, 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 Floyd County located in Floydada, Texas serving as the purchasing agency.
The purchase order covers the acquisition of a single tire under Contract 863-C1, which is classified as a term contract. The total purchase price is $126.89, with the tire priced at $126.89 per unit. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The document indicates the State of Texas is exempt from federal excise taxes, and the purchase is being made through a standardized state procurement process.
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Text version
Offline Sale: Purchase Order PO No. 26062119
Order Date: 9/8/2025
Internal Tracking No.: 107522200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Floyd County - C0037
105 MAIN ST, COURTHOUSE RM 105
FLOYDADA Texas 79235
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
Floyd County - C0037 (806) 983-4901
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 126.89 $126.89
Total $126.89
File details come from the government source that posted it. Updated .