26062181-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062181
- Contract number
- 26062181
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062181) issued by Calhoun 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 located in Nashville, Tennessee, for a procurement on 9/19/2025.
The purchase order is for one tire, procured under Contract 863-C1, which appears to be a term contract. The total cost of the tire is $959.12, with a unit price matching the extended price. The document indicates a tax-exempt purchase under Texas Tax Code Section 151.309(4), specifically noting the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is listed as 202 S. ANN STE. B, Port Lavaca, Texas 77979, and the purchase is completed through a statewide procurement mechanism.
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Text version
Offline Sale: Purchase Order PO No. 26062181
Order Date: 9/19/2025
Internal Tracking No.: 10373100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Calhoun County - C0001
202 S. ANN STE. B
PORT LAVACA Texas 77979
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
Calhoun County - C0001 (361) 553-4610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 959.12 $959.12
Total $959.12
File details come from the government source that posted it. Updated .