26207771-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207771
- Contract number
- 26207771
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207771) issued by the State of Texas on November 21, 2025, for Liberty County - C1460. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is being fulfilled to Liberty County's facility located at 1923 Sam Houston, Liberty, Texas 77575. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under Contract 863-C1, a term contract, with NIGP Code 86307. The unit price is $481.96 for a single unit, resulting in an extended price and total order amount of $481.96. As a state entity purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26207771
Order Date: 11/21/2025
Internal Tracking No.: 763796000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Liberty County - C1460
1923 SAM HOUSTON
LIBERTY Texas 77575
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
Liberty County - C1460 (936) 336-4607
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 481.96 $481.96
Total $481.96
File details come from the government source that posted it. Updated .