26207664-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207664
- Contract number
- 26207664
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207664) issued by Henderson County, Texas on November 4, 2025. The purchasing agency is Henderson County - C1070, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is issued under a term contract (Contract 863-C1) and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the Henderson County Courthouse in Athens, Texas.
The purchase order covers one tire (NIGP Code 86305) at a unit price of $479.56 for a total order amount of $479.56. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas County. No option periods, renewals, or set-asides are specified in this purchase order. The internal tracking number is 758989900.
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Text version
Offline Sale: Purchase Order PO No. 26207664
Order Date: 11/4/2025
Internal Tracking No.: 758989900
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
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .