26062357-0.pdf

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Attached to
Term TX|863-C1|13402204401|26062357
Contract number
26062357
Issued by
Texas

About this file

This document is an Offline Sale Purchase Order (PO No. 26062357) issued by Washington County, Texas on September 9, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee, with the transaction being processed for Washington County (internal tracking number 60316500).

The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a Term Contract. The unit price is $1,174.20, resulting in a total purchase amount of $1,174.20. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The NIGP commodity code for the item is 86310, and the purchase will be shipped to Washington County in Brenham, Texas.

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Text version

Offline Sale: Purchase Order PO No. 26062357

Order Date: 9/9/2025

Internal Tracking No.: 60316500

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Washington County - C2390

105 WEST MAIN ST

SUITE 105

BRENHAM Texas 77833

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

Washington County - C2390 (979) 251-2619

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86310 Tire(s) Contract: 863-C1 Contract Type: Term

1 1174.20 $1,174.20

Total $1,174.20

File details come from the government source that posted it. Updated .