26207625-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207625
- Contract number
- 26207625
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207625) issued by Navarro County - C1750, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on November 12, 2025, with an internal tracking number of 760642200. The order is billed to and will be shipped to Navarro County's address in Corsicana, Texas. As a state and local government entity, Navarro County is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers the procurement of tire(s) under Term Contract 863-C1, classified under NIGP Code 86305. A single unit of tires is being ordered at a unit price of $2,622.00, resulting in an extended price and total order value of $2,622.00. No unit of measure is specified in the line item. The order is to be processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Navarro County's purchasing contact listed as (903) 654-3095.
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Text version
Offline Sale: Purchase Order PO No. 26207625
Order Date: 11/12/2025
Internal Tracking No.: 760642200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Navarro County - C1750
300 W. 3RD AVENUE
CORSICANA Texas 75110
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
Navarro County - C1750 (903) 654-3095
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 2622.00 $2,622.00
Total $2,622.00
File details come from the government source that posted it. Updated .