26242986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242986
- Contract number
- 26242986
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242986) issued on April 23, 2026, by Galveston County, Texas (C0840) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order represents a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be shipped to Galveston County's address at 722 Moody Avenue, 5th Floor, Galveston, Texas 77553.
The purchase order covers one tire under Contract 863-C1, a term contract arrangement, with a unit price of $166.14 and a total order value of $166.14. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242986
Order Date: 4/23/2026
Internal Tracking No.: 773160100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Galveston County - C0840
722 MOODY AVE. 5TH FLOOR
GALVESTON Texas 77553
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
Galveston County - C0840 (409) 770-5372
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 166.14 $166.14
Total $166.14
File details come from the government source that posted it. Updated .