26243715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243715
- Contract number
- 26243715
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26243715) was issued by Randall 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 governed under Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as it is being purchased for exclusive use by a Texas political subdivision.
The purchase order covers one tire item under NIGP Code 86307, referenced under Contract 863-C1, a term contract. The unit price is $972.78 with an extended price of $972.78, resulting in a total contract value of $972.78. The goods are to be shipped to Randall County's address at 501 16th Street, Suite 300, Canyon, Texas 79015. As a state entity, Randall County is exempt from federal excise taxes except as otherwise noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26243715
Order Date: 4/23/2026
Internal Tracking No.: 782626900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Randall County - C1910
501 16TH ST., SUITE 300
CANYON Texas 79015
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
Randall County - C1910 (806) 468-5531
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 972.78 $972.78
Total $972.78
File details come from the government source that posted it. Updated .