26188969-0.pdf

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Attached to
Term TX|863-C1|13402204401|26188969
Contract number
26188969
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26188969) issued by Zapata County, Texas on October 29, 2025. The purchasing entity is Zapata County (C2530), a political subdivision of the State of Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order will be shipped to Zapata County at PO Box 99, Zapata, Texas 78076.

The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with a NIGP commodity code of 86305. The unit price is $761.34 with an extended price totaling $761.34. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas County. The internal tracking number for this purchase is 153644300, and the agency purchaser contact is (956) 765-9920.

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Text version

Offline Sale: Purchase Order PO No. 26188969

Order Date: 10/29/2025

Internal Tracking No.: 153644300

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

(678) 429-5427

Zapata County - C2530

PO BOX 99

ZAPATA Texas 78076

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

Zapata County - C2530 (956) 765-9920

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 761.34 $761.34

Total $761.34

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