26243274-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243274
- Contract number
- 26243274
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243274) issued by Bandera County, Texas (C0100), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on April 23, 2026, with an internal tracking number of 780126700a. The order will be shipped to Bandera County's address in Bandera, Texas 78003.
The purchase order covers one unit of tire(s) procured under Contract 863-C1, a term contract, with a NIGP code of 86307. The unit price is $1,368.40, resulting in an extended price and total order value of $1,368.40. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of a Texas county. No additional fees, taxes, or optional renewal periods are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26243274
Order Date: 4/23/2026
Internal Tracking No.: 780126700a
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 1368.40 $1,368.40
Total $1,368.40
File details come from the government source that posted it. Updated .