26243084-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243084
- Contract number
- 26243084
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26243084) dated April 23, 2026, issued by Brazos County (C0211) in Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Brazos County serves as both the billing and purchasing entity, while the goods are to be shipped to the county's address in Bryan, Texas.
The purchase order covers one tire under NIGP Code 86315, referenced as Contract 863-C1 (Term Contract Type). The unit price is $1,195.11 for a single tire, with an extended price and total order value of $1,195.11. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26243084
Order Date: 4/23/2026
Internal Tracking No.: 771204700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Brazos County - C0211
200 S TEXAS AVE. SUITE 352
BRYAN Texas 77803
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
Brazos County - C0211 (979) 361-4291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86315 Tire(s) Contract: 863-C1 Contract Type: Term
1 1195.11 $1,195.11
Total $1,195.11
File details come from the government source that posted it. Updated .