26208654-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208654
- Contract number
- 26208654
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208654) issued by Navarro County, Texas on December 11, 2025, for procurement from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government purchase exempt from sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers tires under NIGP Code 86305, issued under Contract 863-C1, a term-type contract. Navarro County is purchasing one unit of tires at a unit price of $4,070.75, resulting in a total contract value of $4,070.75. The goods are to be shipped to Navarro County's address at 300 W. 3rd Avenue, Corsicana, Texas 75110. The order is subject to the State of Texas' federal excise tax exemption and includes a sales tax exemption certificate for tangible personal property secured for exclusive use by the county.
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Text version
Offline Sale: Purchase Order PO No. 26208654
Order Date: 12/11/2025
Internal Tracking No.: 767879900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Navarro County - C1750
300 W. 3RD AVENUE
CORSICANA Texas 75110
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
Navarro County - C1750 (903) 654-3095
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 4070.75 $4,070.75
Total $4,070.75
File details come from the government source that posted it. Updated .