26207620-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207620
- Contract number
- 26207620
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207620) issued by Wise County, Texas on November 21, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order references Contract 863-C1, a term contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to Wise County's location in Decatur, Texas.
The purchase order authorizes the procurement of one tire at a unit price of $542.92 for a total contract value of $542.92. The commodity is classified under NIGP Code 86305. As a state and local government purchase, the order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting Wise County from state and city sales taxes and all federal excise taxes except as specifically noted in the contract. No option periods, renewals, set-asides, or alternative sourcing arrangements are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26207620
Order Date: 11/21/2025
Internal Tracking No.: 763653000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Wise County - C2490
PO BOX 952
DECATUR Texas 76234
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
Wise County - C2490 (940) 627-3312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 542.92 $542.92
Total $542.92
File details come from the government source that posted it. Updated .