26208490-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208490
- Contract number
- 26208490
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208490) issued by Colorado County, Texas on December 18, 2025, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing entity is Colorado County - C0450, located in Columbus, Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order reflects a state and local government transaction with applicable tax exemptions for the State of Texas and its political subdivisions.
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 is $239.78 for a quantity of one tire, resulting in an extended price and total contract value of $239.78. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas county. Shipment is designated for delivery to Colorado County at 318 Spring Street, Suite 104, Columbus, Texas 78934.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26208490
Order Date: 12/18/2025
Internal Tracking No.: 5234600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Colorado County - C0450
318 SPRING ST., SUITE 104
COLUMBUS Texas 78934
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
Colorado County - C0450 (979) 732-2791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .