26208697-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208697
- Contract number
- 26208697
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208697) issued by Anderson County - C0010, a political subdivision of the State of Texas, dated December 6, 2025. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order authorizes the delivery of goods to Anderson County's facility located at 703 N. Mallard Street, Suite 110, Palestine, Texas 75801.
The purchase order covers the procurement of tire(s) under NIGP Code 86307, issued under Term Contract 863-C1. The order quantity is one unit at a unit price of $1,166.16, resulting in an extended price and total contract value of $1,166.16. The State of Texas is exempt from all Federal Excise Taxes and has invoked a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas county government entity.
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Text version
Offline Sale: Purchase Order PO No. 26208697
Order Date: 12/6/2025
Internal Tracking No.: 766828500a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Anderson County - C0010
703 N. MALLARD ST., SUITE 110
PALESTINE TX 75801
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
Anderson County - C0010 (903) 723-7425
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 1166.16 $1,166.16
Total $1,166.16
File details come from the government source that posted it. Updated .