26207733-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207733
- Contract number
- 26207733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207733) issued by Hidalgo County, Texas on November 14, 2025, for goods to be purchased from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is billed and shipped to Hidalgo County's office located at 100 East Cano Street, Suite 202, Edinburg, Texas 78539.
The purchase order is for one unit of tire(s) under NIGP Code 86307, procured through Contract 863-C1, a term contract with Bridgestone Americas Tire Operations, LLC. The unit price is $4,267.20, with an extended price and total order value of $4,267.20. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207733
Order Date: 11/14/2025
Internal Tracking No.: 157276400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Hidalgo County - C1080
100 EAST CANO ST, STE 202
EDINBURG Texas 78539
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
Hidalgo County - C1080 (956) 318-2626
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 4267.20 $4,267.20
Total $4,267.20
File details come from the government source that posted it. Updated .