26207339-0.pdf

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Attached to
Term TX|863-C1|13402204401|26207339
Contract number
26207339
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26207339) issued by Rusk County, Texas on November 21, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC. The order is placed under Contract 863-C1, a term contract, with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The shipment is directed to Rusk County's facilities located at 115 North Main Street, Suite 103, Henderson, Texas 75652.

The purchase order covers one tire (1 unit) at a unit price of $588.88, resulting in a total contract value of $588.88. The commodity is classified under NIGP Code 86305. As a state of Texas purchase, the transaction is exempt from federal excise taxes and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas county political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26207339

Order Date: 11/21/2025

Internal Tracking No.: 763675100

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

(678) 429-5427

Rusk County - C2010

115 NORTH MAIN STREET

SUITE 103

HENDERSON Texas 75652

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

Rusk County - C2010 (903) 657-0302

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 588.88 $588.88

Total $588.88

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