26243029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243029
- Contract number
- 26243029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243029) issued by Newton County, Texas (C1760) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on April 23, 2026, with an internal tracking number of 205036200. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction for a state and local government entity.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1, a term contract type. The unit price for the tire is $629.28, with an extended price totaling $629.28. The merchandise is to be shipped to Newton County's P.O. Box 296 in Newton, Texas 75966. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26243029
Order Date: 4/23/2026
Internal Tracking No.: 205036200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Newton County - C1760 P O Box 296
NEWTON TX 75966
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
Newton County - C1760 (409) 379-5691
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 .