26243229-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26243229
Contract number
26243229
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243229) issued by Bandera County, Texas on April 23, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee. The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order covers one tire under Contract 863-C1, classified as a Term Contract, with a unit price of $1,356.80 for an extended price total of $1,356.80. The commodity is classified under NIGP Code 86305. The order is to be shipped to Bandera County at PO Box 877 in Bandera, Texas 78003. The State of Texas maintains exemption from all Federal Excise Taxes except as specifically noted in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26243229

Order Date: 4/23/2026

Internal Tracking No.: 780126700

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Bandera County - C0100

PO BOX 877

BANDERA Texas 78003

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

Bandera County - C0100 (830) 796-3781

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 1356.80 $1,356.80

Total $1,356.80

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