26243772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243772
- Contract number
- 26243772
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243772) issued by Titus County, Texas on April 23, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order is being billed to and shipped to Titus County at 100 W First Street, Suite 106, Mount Pleasant, Texas 75455.
The purchase order is for one tire under Contract 863-C1, a Term contract, with a unit price of $112.11 and a total extended price of $112.11. The commodity code is 86305 (Tire(s)). As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and a Texas County political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243772
Order Date: 4/23/2026
Internal Tracking No.: 783365500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Titus County - C2250
100 W FIRST STREET, STE 106
MOUNT PLEASANT Texas 75455
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
Titus County - C2250 (903) 572-8101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 112.11 $112.11
Total $112.11
File details come from the government source that posted it. Updated .