26243013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243013
- Contract number
- 26243013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243013) issued by Jim Wells County, a Texas political subdivision, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to Jim Wells County's location in Alice, Texas.
The purchase order covers one tire under NIGP Code 86305, referenced as part of Contract 863-C1, a term contract. The unit price for the tire is $629.28, with an extended price totaling $629.28. The purchase is exempt from state and federal excise taxes under Texas Tax Code, Section 151.309(4), as it qualifies as tangible personal property purchased for exclusive use by a Texas political subdivision. The internal tracking number for this transaction is 775702600.
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Text version
Offline Sale: Purchase Order PO No. 26243013
Order Date: 4/23/2026
Internal Tracking No.: 775702600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Jim Wells County - C1250
200 N ALMOND
ALICE Texas 78332
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
Jim Wells County - C1250 (361) 668-5706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .