26243402-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243402
- Contract number
- 26243402
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243402) issued by Smith County, Texas on April 23, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is designated for delivery to Smith County at 200 E. Ferguson, Room 414, Tyler, Texas 75702.
The purchase order covers one tire under Contract 863-C1, a term contract, at a unit price of $523.36 for a total order amount of $523.36. The commodity is classified under NIGP Code 86305. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas county. The order is signed by Bobby Pounds and can be directed to Smith County's purchasing contact at (903) 590-4720.
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Text version
Offline Sale: Purchase Order PO No. 26243402
Order Date: 4/23/2026
Internal Tracking No.: 774251000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Smith County - C2120
200 E. FERGUSON, RM. 414
TYLER Texas 75702
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
Smith County - C2120 (903) 590-4720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 523.36 $523.36
Total $523.36
File details come from the government source that posted it. Updated .