26207441-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207441
- Contract number
- 26207441
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207441) issued by Wood County, Texas on November 27, 2025. The purchasing entity is Wood County - C2500, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order is to be shipped to Wood County's address in Quitman, Texas 75783. The purchaser contact is listed with phone number (903) 763-2921.
The purchase order is for one tire under NIGP Code 86307, procured through Contract 863-C1, which is classified as a Term contract. The unit price for the tire is $1,123.04, with an extended price of $1,123.04 for the single unit ordered. The total purchase order amount is $1,123.04. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Additionally, the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26207441
Order Date: 11/27/2025
Internal Tracking No.: 765217600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Wood County - C2500
P O BOX 389
QUITMAN Texas 75783
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
Wood County - C2500 (903) 763-2921
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 1123.04 $1,123.04
Total $1,123.04
File details come from the government source that posted it. Updated .