26062168-0.pdf

PDF 14 KB Posted

Attached to
Term TX|863-C1|13402204401|26062168
Contract number
26062168
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062168) issued on 9/23/2025 by Caldwell County, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the purchase order being processed for Caldwell County, Texas.

The purchase order is for one tire, procured under Contract 863-C1, which is identified as a Term Contract. The total cost is $1,387.30, with a unit price of $1,387.30. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with the State of Texas being exempt from federal excise taxes except as noted in specific contracts.

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Text version

Offline Sale: Purchase Order PO No. 26062168

Order Date: 9/23/2025

Internal Tracking No.: 746541800a

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Caldwell County - C0280

P O BOX 98

LOCKHART Texas 78644

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

Caldwell County - C0280 (512) 359-4685

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 1387.30 $1,387.30

Total $1,387.30

File details come from the government source that posted it. Updated .