26208527-0.pdf

PDF 14 KB Posted

Attached to
Term TX|863-C1|13402204401|26208527
Contract number
26208527
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26208527) issued by Henderson County, Texas (C1070) on December 10, 2025. The contracting parties are Bridestone Americas Tire Operations, LLC, the contractor based in Nashville, Tennessee, and Henderson County Courthouse located in Athens, Texas, which serves as both the billing and shipping destination. The order 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, at a unit price of $629.28 for a total order value of $629.28. The item is classified under NIGP Code 86305. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26208527

Order Date: 12/10/2025

Internal Tracking No.: 767179300

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Henderson County - C1070

COURTHOUSE

ATHENS TX 75751

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

Henderson County - C1070 (903) 676-4019

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 629.28 $629.28

Total $629.28

File details come from the government source that posted it. Updated .