26207465-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207465
- Contract number
- 26207465
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207465) issued on November 5, 2025, by Parker County, Texas (C1840) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Parker County serves as the billing and ordering entity, with the purchase destined for delivery to the county courthouse located in Weatherford, Texas.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, a term-type contract. The unit price is $157.32 with a total order value of $157.32 for one unit of tire(s). The purchase qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas county. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26207465
Order Date: 11/5/2025
Internal Tracking No.: 36565700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Parker County - C1840
1 COURTHOUSE SQUARE
WEATHERFORD Texas 76086
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
Parker County - C1840 (817) 598-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .