26062143-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062143
- Contract number
- 26062143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062143) issued by Jim Wells County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with Bridgestone Americas Tire Operations, LLC, a tire manufacturer based in Nashville, Tennessee, for the procurement of tire(s) under a term contract.
The purchase order details the acquisition of one tire at a unit price of $629.28, totaling $629.28, under Contract 863-C1. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order was placed on 9/5/2025, with the tire to be shipped to Jim Wells County at 200 N Almond, Alice, Texas 78332. The NIGP Commodity Code for the item is 86305, and the contract is designated as a term contract.
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Text version
Offline Sale: Purchase Order PO No. 26062143
Order Date: 9/5/2025
Internal Tracking No.: 742201000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Jim Wells County - C1250
200 N ALMOND
ALICE Texas 78332
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
Jim Wells County - C1250 (361) 668-5706
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 .