26062127-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26062127
- Contract number
- 26062127
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062127) issued by Cherokee County, Texas, on September 17, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency, Cherokee County, is acquiring the goods from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the order to be shipped to Cherokee County's address in Rusk, Texas.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost of the tire is $3,052.72, with a unit price of $3,052.72. The purchase is made under a tax-exempt status, as specified in the Texas Tax Code, Section 151.309(4), indicating the item is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The NIGP commodity code for the item is 86310, and the order is processed with an internal tracking number of 745473900.
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Text version
Offline Sale: Purchase Order PO No. 26062127
Order Date: 9/17/2025
Internal Tracking No.: 745473900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Cherokee County - C0370
135 S. MAIN
3RD FLOOR
RUSK Texas 75785
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
Cherokee County - C0370 (903) 683-2717
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 3052.72 $3,052.72
Total $3,052.72
File details come from the government source that posted it. Updated .