26062180-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26062180
- Contract number
- 26062180
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062180) issued by San Patricio County in Texas, specifically the San Patricio County Auditor's Office, on September 5, 2025. The contractor is 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 county agency identified as C2050.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost of the tire is $569.96, with a unit price of $569.96. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase is made using the NIGP Code 86305, which relates to tire commodities. The document includes a signed disclaimer noting the State of Texas's exemption from federal excise taxes, and the shipping destination is the San Patricio County Auditor's Office located in Sinton, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26062180
Order Date: 9/5/2025
Internal Tracking No.: 742079100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Patricio County Auditor’s Office 1301 East Sinton Street, Unit C Sinton TX 78387
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
San Patricio County - C2050 (361) 364-9317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 569.96 $569.96
Total $569.96
File details come from the government source that posted it. Updated .