26207752-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207752
- Contract number
- 26207752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207752) issued by Hardin County - C1000, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on November 18, 2025, with an internal tracking number of 11768000. The order is being shipped to Hardin County's location at 300 W. Monroe Street, Kountze, Texas 77625.
The purchase order covers the procurement of one tire under Contract 863-C1, classified as a term contract with NIGP Code 86307. The unit price for the tire is $748.44, resulting in a total order value of $748.44. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas county. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26207752
Order Date: 11/18/2025
Internal Tracking No.: 11768000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Hardin County - C1000
300 W. MONROE ST.
KOUNTZE TX 77625
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
Hardin County - C1000 (409) 246-5124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 748.44 $748.44
Total $748.44
File details come from the government source that posted it. Updated .