26062132-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062132
- Contract number
- 26062132
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062132) issued by Floyd County, Texas on 9/8/2025, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the purchasing agency being Floyd County (specifically identified as C0037), located in Floydada, Texas.
The purchase order is for one tire, purchased under Contract 863-C1, which is characterized as a Term contract. The total cost of the tire is $523.36, with a unit price matching the extended price. The document includes a tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of a Texas governmental entity. The purchase is processed with a state and federal tax exemption, with the order to be shipped to Floyd County, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062132
Order Date: 9/8/2025
Internal Tracking No.: 107522300
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
1 523.36 $523.36
Total $523.36
File details come from the government source that posted it. Updated .