26189073-0.pdf

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Attached to
Term TX|863-C1|13402204401|26189073
Contract number
26189073
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26189073) issued by Caldwell County, Texas (Agency C0280) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on October 30, 2025, with an internal tracking number of 757646500. The vendor's contact number is (678) 429-5427, and the county's procurement contact is (512) 359-4685. Shipment is directed to Caldwell County's address in Lockhart, Texas.

The purchase order is for one unit of tire(s) under NIGP Code 86315, procured under Contract 863-C1, identified as a Term contract type. The unit price is $1,263.06, with an extended price and total order value of $1,263.06. The State of Texas has claimed exemption from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26189073

Order Date: 10/30/2025

Internal Tracking No.: 757646500

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

(678) 429-5427

Caldwell County - C0280

P O BOX 98

LOCKHART Texas 78644

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

Caldwell County - C0280 (512) 359-4685

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86315 Tire(s) Contract: 863-C1 Contract Type: Term

1 1263.06 $1,263.06

Total $1,263.06

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