26188886-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26188886
- Contract number
- 26188886
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26188886) issued by Smith County, Texas on October 30, 2025, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Smith County – C2120, with the bill-to and ship-to address located in Tyler, Texas.
The purchase order covers one tire under NIGP Code 86307, sourced through Contract 863-C1, a term contract. The quantity ordered is one unit at a unit price of $481.96, resulting in an extended price and total order value of $481.96. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26188886
Order Date: 10/30/2025
Internal Tracking No.: 757645000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Smith County - C2120
200 E. FERGUSON, RM. 414
TYLER Texas 75702
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
Smith County - C2120 (903) 590-4720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 481.96 $481.96
Total $481.96
File details come from the government source that posted it. Updated .