26243091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243091
- Contract number
- 26243091
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243091) issued by Clay County, Texas (C0390) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on April 23, 2026, with an internal tracking number of 33626000. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under NIGP Code 86305, issued under Contract 863-C1, which is classified as a Term contract. The unit price for the tire is $261.68, with an extended price of $261.68 for the single unit ordered. The total order value is $261.68. The goods are to be shipped to Clay County at 215 W. Gilbert Street, Henrietta, Texas 76365. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26243091
Order Date: 4/23/2026
Internal Tracking No.: 33626000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Clay County - C0390 215 W. Gilbert St HENRIETTA Texas 76365
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
Clay County - C0390 (940) 538-4651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 261.68 $261.68
Total $261.68
File details come from the government source that posted it. Updated .