26244020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244020
- Contract number
- 26244020
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244020) issued by Colorado County, Texas on April 23, 2026. The purchasing entity is Colorado County - C0450, located at 318 Spring Street, Suite 104, Columbus, Texas 78934. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire (NIGP Code 86307) under Contract 863-C1, a term contract type. The unit price is $851.04, with an extended price and total order amount of $851.04. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26244020
Order Date: 4/23/2026
Internal Tracking No.: 5361500
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 851.04 $851.04
Total $851.04
File details come from the government source that posted it. Updated .