26208711-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208711
- Contract number
- 26208711
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208711) issued by Callahan County - C0055, a political subdivision of the State of Texas, dated December 8, 2025. The purchasing entity is Callahan County located in Baird, Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of tire(s) at a unit price of $651.32, for a total contract value of $651.32. The procurement is made under Contract 863-C1, which is a Term contract type. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas County. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26208711
Order Date: 12/8/2025
Internal Tracking No.: 110622500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Callahan County - C0055
100 W. 4TH ST.,SUITE 200
BAIRD Texas 79504
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
Callahan County - C0055 (325) 854-5808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 651.32 $651.32
Total $651.32
File details come from the government source that posted it. Updated .