26242936-0.pdf

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Attached to
TX|863-C1|26242936
Contract number
26242936
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26242936) issued by Henderson County, Texas on April 23, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is being billed to and shipped to the Henderson County Courthouse in Athens, Texas. The purchase 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 exclusive use by a Texas political subdivision.

The purchase order covers one tire under Contract 863-C1, a term contract with NIGP Code 86305. The unit price is $479.56, with an extended price and total order value of $479.56. The contract type is classified as a term contract. Henderson County's purchasing contact information is provided as (903) 676-4019. No additional option periods, renewals, or set-asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26242936

Order Date: 4/23/2026

Internal Tracking No.: 774729400

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

(678) 429-5427

Henderson County - C1070

COURTHOUSE

ATHENS TX 75751

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

Henderson County - C1070 (903) 676-4019

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 479.56 $479.56

Total $479.56

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