26208596-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208596
- Contract number
- 26208596
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208596) issued by Kaufman County, Texas on December 10, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is placed under a statewide term contract and includes the standard Texas sales tax exemption certification for state and local government purchases.
The purchase order covers one quantity of tire(s) under NIGP Code 86307, referenced to Contract 863-C1, at a unit price of $1,700.16 for a total contract value of $1,700.16. The tires are to be shipped to Kaufman County Courthouse, 100 West Mulberry, Kaufman, Texas 75142. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26208596
Order Date: 12/10/2025
Internal Tracking No.: 767999800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Kaufman County - C1290
100 WEST MULBERRY
COURTHOUSE
KAUFMAN Texas 75142
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
Kaufman County - C1290 (469) 376-4548
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 1700.16 $1,700.16
Total $1,700.16
File details come from the government source that posted it. Updated .