26189222-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189222
- Contract number
- 26189222
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189222) issued by Randall County, Texas (C1910) to Bridgestone Americas Tire Operations, LLC on October 30, 2025. The county is located in Canyon, Texas and is procuring goods from the contractor's Nashville, Tennessee headquarters. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, which is designated as a term contract. The unit price is $1,368.40 with a total order value of $1,368.40. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. The goods are to be shipped to Randall County at 501 16th Street, Suite 300, Canyon, Texas 79015.
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Text version
Offline Sale: Purchase Order PO No. 26189222
Order Date: 10/30/2025
Internal Tracking No.: 757598200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Randall County - C1910
501 16TH ST., SUITE 300
CANYON Texas 79015
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
Randall County - C1910 (806) 468-5531
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 1368.40 $1,368.40
Total $1,368.40
File details come from the government source that posted it. Updated .