26207360-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207360
- Contract number
- 26207360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207360) issued by Bowie County, Texas (C0190) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on November 25, 2025, with an internal tracking number of 764445900. The order is being fulfilled under a term contract (863-C1) and will be shipped to Bowie County's facility located at 710 James Bowie Drive, New Boston, Texas 75570.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $119.89, resulting in a total order value of $119.89. The State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas political subdivision. The contractor contact number is (678) 429-5427, and the Bowie County purchasing contact is (903) 628-6823.
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Text version
Offline Sale: Purchase Order PO No. 26207360
Order Date: 11/25/2025
Internal Tracking No.: 764445900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Bowie County - C0190
710 JAMES BOWIE DRIVE
NEW BOSTON Texas 75570
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
Bowie County - C0190 (903) 628-6823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 119.89 $119.89
Total $119.89
File details come from the government source that posted it. Updated .