26208345-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208345
- Contract number
- 26208345
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208345) issued by Bell County, Texas on December 30, 2025, for the purchase of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and identifies the purchasing agency as Bell County - C0140, with the merchandise to be shipped to Bell County's address in Belton, Texas.
The purchase order specifies one tire (NIGP Code 86307) under Contract 863-C1, a term contract, at a unit price of $413.70, resulting in a total order value of $413.70. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas or a Texas political subdivision. The order was signed by Bobby Pounds, representing the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26208345
Order Date: 12/30/2025
Internal Tracking No.: 98482801
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Bell County - C0140
P.O. BOX 454
BELTON TX 76513
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
Bell County - C0140 (254) 933-5113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 413.70 $413.70
Total $413.70
File details come from the government source that posted it. Updated .