26243228-0.pdf

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Attached to
TX|863-C1|26243228
Contract number
26243228
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243228) issued by Brazos County, Texas (C0211) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies to state and local government procurement with applicable tax exemptions under Texas Tax Code, Section 151.309(4).

The purchase order covers one tire unit at a unit price of $3,181.92, issued under Contract 863-C1, which is classified as a Term contract. The total order value is $3,181.92. The commodity is coded under NIGP Code 86307 for tire(s) and will be shipped to Brazos County at 200 S Texas Avenue, Suite 352, Bryan, Texas 77803. The State of Texas claims exemption from Federal Excise Taxes and all applicable state and city sales taxes as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26243228

Order Date: 4/23/2026

Internal Tracking No.: 771204700a

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 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 3181.92 $3,181.92

Total $3,181.92

File details come from the government source that posted it. Updated .