26062312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062312
- Contract number
- 26062312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062312) issued by Clay County, Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee, with a contact number of (678) 429-5427. The document indicates the order is for a governmental entity and is exempt from federal excise taxes under Texas Tax Code.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost is $119.89, with a unit price of $119.89. The tire will be shipped to Clay County at 215 W. Gilbert St in Henrietta, Texas 76365. The NIGP (National Institute of Governmental Purchasing) commodity code for this item is 86305. The order is dated 9/4/2025 and includes an internal tracking number of 33281600.
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Text version
Offline Sale: Purchase Order PO No. 26062312
Order Date: 9/4/2025
Internal Tracking No.: 33281600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Clay County - C0390 215 W. Gilbert St HENRIETTA Texas 76365
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
Clay County - C0390 (940) 538-4651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 119.89 $119.89
Total $119.89
File details come from the government source that posted it. Updated .