26207773-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207773
- Contract number
- 26207773
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207773) issued by Liberty County, Texas (C1460) on November 21, 2025, for procurement from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government purchase exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for tire(s) under NIGP Code 86305, referenced to Contract 863-C1 (a term contract type). The order quantity is one unit at a unit price of $5,032.48, resulting in an extended price and total order value of $5,032.48. The goods are to be shipped to Liberty County at 1923 Sam Houston, Liberty, Texas 77575. No option periods, renewals, or set-aside provisions are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26207773
Order Date: 11/21/2025
Internal Tracking No.: 763794600a
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 5032.48 $5,032.48
Total $5,032.48
File details come from the government source that posted it. Updated .