26207582-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207582
- Contract number
- 26207582
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207582) issued by Wood County, Texas on November 21, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes sales tax exemption certification under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the state and local government entity.
The purchase order specifies one line item for tire(s) under NIGP Code 86305, procured through Contract 863-C1, a term contract arrangement. The order quantity is one unit at a unit price of $2,517.12, resulting in an extended price and total order value of $2,517.12. The merchandise is to be shipped to Wood County at P.O. Box 389, Quitman, Texas 75783. The order is exempt from Federal Excise Taxes as noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26207582
Order Date: 11/21/2025
Internal Tracking No.: 763222800
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 2517.12 $2,517.12
Total $2,517.12
File details come from the government source that posted it. Updated .