26244024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244024
- Contract number
- 26244024
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244024) issued on April 23, 2026, by Floyd County, Texas (Purchasing Agency C0037) 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 includes a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4) for state and political subdivision purchases.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract type). The unit price is $253.78 with an extended price of $253.78, representing the total order value. The goods are to be shipped to Floyd County's Courthouse located at 105 Main Street, Room 105, Floydada, Texas 79235. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26244024
Order Date: 4/23/2026
Internal Tracking No.: 112473300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Floyd County - C0037
105 MAIN ST, COURTHOUSE RM 105
FLOYDADA Texas 79235
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
Floyd County - C0037 (806) 983-4901
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 253.78 $253.78
Total $253.78
File details come from the government source that posted it. Updated .