26207591-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207591
- Contract number
- 26207591
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207591) issued by Henderson County, Texas on November 11, 2025, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The goods are being shipped to the Henderson County Courthouse in Athens, Texas, and the order is being placed under a state and local contract that exempts the purchaser from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, procured under Term Contract 863-C1. The unit price is $226.34 for a total order value of $226.34. No quantity of units is specified beyond the single line item quantity of one. The internal tracking number is 760315200, and the Henderson County procurement contact is (903) 676-4019.
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Text version
Offline Sale: Purchase Order PO No. 26207591
Order Date: 11/11/2025
Internal Tracking No.: 760315200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Henderson County - C1070
COURTHOUSE
ATHENS TX 75751
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
Henderson County - C1070 (903) 676-4019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 226.34 $226.34
Total $226.34
File details come from the government source that posted it. Updated .