26208700-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208700
- Contract number
- 26208700
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208700) issued by Red River County, Texas (C0004) to Bridgestone Americas Tire Operations, LLC, dated December 5, 2025. The purchase order is being fulfilled under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods will be shipped to Red River County at 200 N Walnut Street, Clarksville, Texas 75426.
The purchase order calls for the procurement of one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price for the tire is $634.60, with an extended price totaling $634.60. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26208700
Order Date: 12/5/2025
Internal Tracking No.: 766705000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Red River County - C0004
200 N WALNUT ST
CLARKSVILLE Texas 75426
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
Red River County - C0004 (903) 427-2680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 634.60 $634.60
Total $634.60
File details come from the government source that posted it. Updated .