26208665-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208665
- Contract number
- 26208665
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208665) issued by Clay County, Texas (C0390) on December 17, 2025, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers tire(s) under Contract 863-C1, designated as a Term contract with NIGP Code 86305. One unit of tires is ordered at a unit price of $837.76, resulting in an extended price and total order amount of $837.76. The tires are to be shipped to Clay County's address at 215 W. Gilbert Street, Henrietta, Texas 76365. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26208665
Order Date: 12/17/2025
Internal Tracking No.: 33558500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Clay County - C0390 215 W. Gilbert St HENRIETTA Texas 76365
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
Clay County - C0390 (940) 538-4651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 837.76 $837.76
Total $837.76
File details come from the government source that posted it. Updated .