26207309-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207309
- Contract number
- 26207309
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207309) issued by Cass County, Texas (Agency C0023) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on November 6, 2025, and is being shipped to Cass County in Linden, Texas. The transaction is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one tire unit procured under Contract 863-C1, identified as a term contract through NIGP Code 86305. The unit price for the tire is $1,962.04, with an extended price and total order amount of $1,962.04. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms. The internal tracking number for this transaction is 759487500.
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Text version
Offline Sale: Purchase Order PO No. 26207309
Order Date: 11/6/2025
Internal Tracking No.: 759487500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Cass County - C0023
PO BOX 299
LINDEN TX 75563
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
Cass County - C0023 (903) 756-5067
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 1962.04 $1,962.04
Total $1,962.04
File details come from the government source that posted it. Updated .