26207297-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207297
- Contract number
- 26207297
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207297) issued by the State of Texas on November 21, 2025, for Calhoun County - C0001. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is being billed to and shipped to Calhoun County's office in Port Lavaca, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this transaction.
The purchase order specifies the procurement of one unit of tire(s) under Contract 863-C1, a term contract, with NIGP Code 86305. The unit price is $1,918.24, resulting in an extended price and total order amount of $1,918.24. As a state purchase, this transaction is exempt from Federal Excise Taxes and subject to the Texas Tax Code Section 151.309(4) sales tax exemption for property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26207297
Order Date: 11/21/2025
Internal Tracking No.: 10616500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Calhoun County - C0001
202 S. ANN STE. B
PORT LAVACA Texas 77979
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
Calhoun County - C0001 (361) 553-4610
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 1918.24 $1,918.24
Total $1,918.24
File details come from the government source that posted it. Updated .