26243963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243963
- Contract number
- 26243963
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26243963) issued by Wise County, Texas (C2490) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order is for goods to be delivered to Wise County at PO Box 952 in Decatur, Texas 76234. The document reflects a state and local procurement transaction under Texas's Statewide Procurement Division, with Bridgestone Americas Tire Operations, LLC located at 200 4th Avenue South, Nashville, Tennessee 37201.
The purchase order covers one line item for tire(s) under NIGP Code 86307, procured through Contract 863-C1, which is designated as a Term contract. The quantity ordered is one unit at a unit price of $813.84, resulting in an extended price of $813.84 for a total order value of $813.84. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. No additional contract options, renewals, or alternative pricing terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243963
Order Date: 4/23/2026
Internal Tracking No.: 783914800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Wise County - C2490
PO BOX 952
DECATUR Texas 76234
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
Wise County - C2490 (940) 627-3312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 813.84 $813.84
Total $813.84
File details come from the government source that posted it. Updated .