26243183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243183
- Contract number
- 26243183
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243183) issued by Victoria County, Texas on April 23, 2026, from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Victoria County (C2350), with the bill-to address located at 115 N Bridge, Room 122, Victoria, Texas 77901. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201.
The purchase order covers one tire under Contract 863-C1 (a term contract) at a unit price of $489.84, for a total order value of $489.84. The item is classified under NIGP Code 86305. The order is subject to Texas sales tax exemption as tangible personal property being secured for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is exempt from federal excise taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26243183
Order Date: 4/23/2026
Internal Tracking No.: 240858800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Victoria County - C2350
115 N BRIDGE, ROOM 122
VICTORIA Texas 77901
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
Victoria County - C2350 (361) 575-8451
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 489.84 $489.84
Total $489.84
File details come from the government source that posted it. Updated .