26208209-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208209
- Contract number
- 26208209
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208209) issued by Yoakum County, Texas (C2510), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on December 23, 2025, with an internal tracking number of 12433500. The order is being shipped to Yoakum County in Plains, Texas, and is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, which is designated as a term contract. The unit price for the tire is $259.16, resulting in a total order value of $259.16. No additional line items, option periods, or renewal terms are specified in this purchase order. The State of Texas is exempt from federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26208209
Order Date: 12/23/2025
Internal Tracking No.: 12433500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Yoakum County - C2510
PO BOX 492
PLAINS Texas 79355
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
Yoakum County - C2510 (806) 456-7491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 259.16 $259.16
Total $259.16
File details come from the government source that posted it. Updated .