26207737-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207737
- Contract number
- 26207737
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207737) issued by Calhoun County, Texas (C0001) to Bridgestone Americas Tire Operations, LLC on November 26, 2025. The purchasing agency is Calhoun County, with the contractor located in Nashville, Tennessee. Shipment is directed to the county's facilities at 202 S. Ann Street, Suite B, Port Lavaca, Texas 77979.
The purchase order covers one tire under NIGP Code 86307, sourced through Contract 863-C1, a term contract arrangement. The unit price is $725.28 for a single tire, resulting in a total order value of $725.28. The order is issued with a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26207737
Order Date: 11/26/2025
Internal Tracking No.: 9164800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Calhoun County - C0001
202 S. ANN STE. B
PORT LAVACA Texas 77979
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
Calhoun County - C0001 (361) 553-4610
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 725.28 $725.28
Total $725.28
File details come from the government source that posted it. Updated .