26207684-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207684
- Contract number
- 26207684
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207684) issued by Orange County, Texas on November 29, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is being fulfilled under the State of Texas Statewide Procurement Division framework, with the commodity classified under NIGP Code 86307. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order covers one tire unit at a unit price of $714.44, for a total contract value of $714.44. The tire is procured under Contract 863-C1, classified as a term contract. The shipping destination is Orange County, located at 123 S 6th Street, Orange, Texas 77630. The order includes the standard federal excise tax exemption applicable to state purchases, and the transaction is tracked internally under Tracking Number 53769600.
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Text version
Offline Sale: Purchase Order PO No. 26207684
Order Date: 11/29/2025
Internal Tracking No.: 53769600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Orange County - C1811
123 S 6TH STREET
ORANGE TX 77630
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
Orange County - C1811 (409) 882-7904
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 714.44 $714.44
Total $714.44
File details come from the government source that posted it. Updated .