26207427-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207427
- Contract number
- 26207427
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207427) issued by Smith County, Texas on November 19, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is placed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division framework and reflects a state and local government purchase with applicable sales tax exemptions.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract), with a unit price of $147.27 and a total order value of $147.27. The goods are to be shipped to Smith County's location at 200 E. Ferguson, Room 414, Tyler, Texas 75702. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26207427
Order Date: 11/19/2025
Internal Tracking No.: 762553700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Smith County - C2120
200 E. FERGUSON, RM. 414
TYLER Texas 75702
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
Smith County - C2120 (903) 590-4720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 147.27 $147.27
Total $147.27
File details come from the government source that posted it. Updated .