26189391-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189391
- Contract number
- 26189391
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189391) issued on October 31, 2025, by Palo Pinto County, Texas (C1820) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to Palo Pinto County in Palo Pinto, Texas.
The purchase order is for tire(s) under NIGP Code 86320, referencing Contract 863-C1 (Term contract type). The order quantity is one unit at a unit price of $3,586.32, resulting in a total extended price of $3,586.32. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number for this purchase is 758141600, and inquiries may be directed to Palo Pinto County at (940) 659-2085.
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Text version
Offline Sale: Purchase Order PO No. 26189391
Order Date: 10/31/2025
Internal Tracking No.: 758141600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Palo Pinto County - C1820
PO BOX 190
PALO PINTO Texas 76484
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
Palo Pinto County - C1820 (940) 659-2085
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86320 Tire(s) Contract: 863-C1 Contract Type: Term
1 3586.32 $3,586.32
Total $3,586.32
File details come from the government source that posted it. Updated .