26208667-0.pdf

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Attached to
Term TX|863-C1|13402204401|26208667
Contract number
26208667
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26208667) issued by Parker County, Texas on December 21, 2025, for procurement from Bridgestone Americas Tire Operations, LLC. The contractor is located in Nashville, Tennessee, and the purchasing entity is Parker County - C1840, with delivery to the Parker County Courthouse Square in Weatherford, Texas. The State of Texas Comptroller of Public Accounts - Statewide Procurement Division manages the procurement through a tax-exempt arrangement.

The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $1,108.81 and an extended price totaling $1,108.81. The commodity is procured under NIGP Code 86320. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of Parker County.

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Text version

Offline Sale: Purchase Order PO No. 26208667

Order Date: 12/21/2025

Internal Tracking No.: 770499600

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

(678) 429-5427

Parker County - C1840

1 COURTHOUSE SQUARE

WEATHERFORD Texas 76086

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

Parker County - C1840 (817) 598-6148

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86320 Tire(s) Contract: 863-C1 Contract Type: Term

1 1108.81 $1,108.81

Total $1,108.81

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