26244090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244090
- Contract number
- 26244090
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244090) issued by Henderson County, Texas on April 23, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is being shipped to the Henderson County Courthouse in Athens, Texas. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, which is designated as a term contract. The unit price is $1,219.68, with a total order value of $1,219.68. No unit of measure is specified in the line item detail. The State of Texas is exempt from all federal excise taxes except as noted in individual contracts. The purchase is for the exclusive use of Henderson County as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244090
Order Date: 4/23/2026
Internal Tracking No.: 785357800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Henderson County - C1070
COURTHOUSE
ATHENS TX 75751
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
Henderson County - C1070 (903) 676-4019
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 1219.68 $1,219.68
Total $1,219.68
File details come from the government source that posted it. Updated .