26208563-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208563
- Contract number
- 26208563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208563) issued by Galveston County, Texas (Agency C0840) to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was placed on December 18, 2025, with an internal tracking number of 769990300. The order is being shipped to Galveston County's address at 722 Moody Avenue, 5th Floor, Galveston, Texas 77553.
The purchase order covers the procurement of one tire under Contract 863-C1, a term contract, with a unit price of $1,003.44 and an extended price totaling $1,003.44. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of Galveston County. No federal excise taxes apply unless specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26208563
Order Date: 12/18/2025
Internal Tracking No.: 769990300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Galveston County - C0840
722 MOODY AVE. 5TH FLOOR
GALVESTON Texas 77553
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
Galveston County - C0840 (409) 770-5372
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 1003.44 $1,003.44
Total $1,003.44
File details come from the government source that posted it. Updated .