26062147-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26062147
- Contract number
- 26062147
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062147) issued by Galveston County, Texas on September 25, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee, with the county's billing and shipping address specified as 722 Moody Ave, 5th Floor, Galveston, Texas 77553.
The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a Term contract. The total purchase amount is $1,442.72, with a unit price of $1,442.72. The order is made under a tax-exempt status, specifically citing Texas Tax Code, Section 151.309(4), which allows the State of Texas and its political subdivisions to purchase tangible personal property without sales tax. The NIGP Commodity Code for the item is 86310, indicating a tire-related procurement.
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Text version
Offline Sale: Purchase Order PO No. 26062147
Order Date: 9/25/2025
Internal Tracking No.: 746053000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Galveston County - C0840
722 MOODY AVE. 5TH FLOOR
GALVESTON Texas 77553
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
Galveston County - C0840 (409) 770-5372
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 1442.72 $1,442.72
Total $1,442.72
File details come from the government source that posted it. Updated .