26243677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243677
- Contract number
- 26243677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243677) issued by Johnson County, Texas on April 23, 2026, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and local contract arrangement that provides sales tax exemption for the purchasing entity.
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1 (Term Contract type), with a unit price of $162.13 and an extended price totaling $162.13. The goods are to be shipped to Johnson County at 2 N. Main, Cleburne, Texas 76031. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243677
Order Date: 4/23/2026
Internal Tracking No.: 786265900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Johnson County - C1260
2 N. MAIN
CLEBURNE Texas 76031
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
Johnson County - C1260 (817) 556-6839
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 162.13 $162.13
Total $162.13
File details come from the government source that posted it. Updated .