26062337-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062337
- Contract number
- 26062337
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062337) issued by Colorado 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, for a tire procurement under Contract 863-C1.
The purchase order is for a single tire, priced at $119.89, and is processed under a term contract. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The purchase is being made by Colorado County (Agency Code C0450), located in Columbus, Texas, with a contact phone number of (979) 732-2791. The document is dated 9/4/2025 and includes an internal tracking number of 4982500.
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Text version
Offline Sale: Purchase Order PO No. 26062337
Order Date: 9/4/2025
Internal Tracking No.: 4982500
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
1 119.89 $119.89
Total $119.89
File details come from the government source that posted it. Updated .