26207390-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207390
- Contract number
- 26207390
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26207390) issued by Gaines County, Texas on November 26, 2025, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).
The purchase order covers one tire product under Contract 863-C1, a term contract classified under NIGP Code 86305. A quantity of one unit is ordered at a unit price of $129.58, resulting in a total order value of $129.58. The order is to be shipped to Gaines County's address in Seminole, Texas, with billing directed to the same location. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas law.
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Text version
Offline Sale: Purchase Order PO No. 26207390
Order Date: 11/26/2025
Internal Tracking No.: 74128000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Gaines County - C0045
P.O. BOX 847
SEMINOLE Texas 79360
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
Gaines County - C0045 (432) 758-5411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 129.58 $129.58
Total $129.58
File details come from the government source that posted it. Updated .