26207599-0.pdf

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Attached to
Term TX|863-C1|13402204401|26207599
Contract number
26207599
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26207599) issued by Smith County, Texas on November 15, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Smith County (C2120), with billing and shipping addresses in Tyler, Texas.

The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is designated as a Term contract type. The unit price is $318.40 for a quantity of one tire, resulting in an extended price and total order value of $318.40. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of Smith County, a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26207599

Order Date: 11/15/2025

Internal Tracking No.: 762032000

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 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 318.40 $318.40

Total $318.40

File details come from the government source that posted it. Updated .