26062170-0.pdf

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Attached to
Term TX|863-C1|13402204401|26062170
Contract number
26062170
Issued by
Texas

About this file

Written by GovTribe AI ·

This document is a Purchase Order (PO No. 26062170) issued by Karnes County, Texas, dated 9/30/2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific county agency identified as Karnes County - C2531.

The purchase order covers the acquisition of one tire at a unit price of $629.28, totaling $629.28, under Contract 863-C1, which is classified as a Term Contract. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating that the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The tire will be shipped to Karnes City, Texas, and the purchase is exempt from federal excise taxes as per the stated disclaimer.

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Offline Sale: Purchase Order PO No. 26062170

Order Date: 9/30/2025

Internal Tracking No.: 2419800

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

(678) 429-5427

Karnes County - C2531

200 E CALVERT ST

KARNES CITY Texas 78118

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

Karnes County - C2531 (830) 780-2721

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 .