26062360-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062360
- Contract number
- 26062360
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062360) issued by Parker County, Texas on 9/19/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the billing and shipping address located in Weatherford, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas government entity.
The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a term contract. The total cost is $629.28, with a unit price of $629.28. The NIGP (National Institute of Governmental Purchasing) Commodity Code for the item is 86305. The purchase is tax-exempt, with the State of Texas being exempt from federal excise taxes except as noted in specific contracts. The document is signed and includes contact information for both the contractor (Bridgestone) and the purchasing agency (Parker County).
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Text version
Offline Sale: Purchase Order PO No. 26062360
Order Date: 9/19/2025
Internal Tracking No.: 35691000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Parker County - C1840
1 COURTHOUSE SQUARE
WEATHERFORD Texas 76086
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
Parker County - C1840 (817) 598-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .