26062321-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062321
- Contract number
- 26062321
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062321) issued by Colorado County, Texas, dated September 4, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, as the contractor, with the shipping and billing address set for Colorado County's location in Columbus, Texas.
The purchase order is for a single tire, procured under Contract 863-C1, which is identified as a Term Contract. The total cost is $239.78, with a unit price of $239.78. The transaction is structured under a state tax exemption certificate, specifically referencing Texas Tax Code Section 151.309(4), which allows for tax-exempt purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions. The NIGP Commodity Code for the item is 86305, and the purchase is processed through Colorado County's procurement channels.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062321
Order Date: 9/4/2025
Internal Tracking No.: 4961500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Colorado County - C0450
318 SPRING ST., SUITE 104
COLUMBUS Texas 78934
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
Colorado County - C0450 (979) 732-2791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .