26243960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243960
- Contract number
- 26243960
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243960) issued by the State of Texas on April 23, 2026. The purchasing agency is Colorado County (C0450), located in Columbus, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, which is classified as a Term contract. The unit price for the tire is $259.16, resulting in a total order value of $259.16. The item will be shipped to Colorado County at 318 Spring Street, Suite 104, Columbus, Texas 78934. The State of Texas claims exemption from all Federal Excise Taxes except as specifically noted in the contract. The internal tracking number for this purchase order is 5281400, and the Colorado County purchasing contact is (979) 732-2791.
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Text version
Offline Sale: Purchase Order PO No. 26243960
Order Date: 4/23/2026
Internal Tracking No.: 5281400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Colorado County - C0450
318 SPRING ST., SUITE 104
COLUMBUS Texas 78934
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
Colorado County - C0450 (979) 732-2791
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 259.16 $259.16
Total $259.16
File details come from the government source that posted it. Updated .