26243933-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243933
- Contract number
- 26243933
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243933) dated April 23, 2026, issued by Wharton County (Precinct 3) in Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a Texas county political subdivision and a major tire manufacturer.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, identified as a term contract. The unit price is $359.67, resulting in a total order value of $359.67. The order is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The tire is to be shipped to Wharton County's address at 309 E. Milam, Suite 300, Wharton, Texas 77488.
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Text version
Offline Sale: Purchase Order PO No. 26243933
Order Date: 4/23/2026
Internal Tracking No.: 72274800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Wharton County (pct. 3) - C2410
309 E. MILAM, SUITE 300
WHARTON Texas 77488
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
Wharton County (pct. 3) - C2410 (979) 532-2640
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 359.67 $359.67
Total $359.67
File details come from the government source that posted it. Updated .