26244098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244098
- Contract number
- 26244098
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244098) issued by Parker County, Texas on April 23, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order 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), as the purchase is for exclusive use by a Texas political subdivision.
The order specifies the purchase of one tire item under NIGP Code 86320, referenced to Contract 863-C1 (Term contract type), at a unit price of $1,108.81 for an extended price of $1,108.81. The tire is to be shipped to Parker County's Courthouse Square location in Weatherford, Texas 76086. The total order value is $1,108.81. The State of Texas maintains exemption from all Federal Excise Taxes except as individually noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26244098
Order Date: 4/23/2026
Internal Tracking No.: 781840300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Parker County - C1840
1 COURTHOUSE SQUARE
WEATHERFORD Texas 76086
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
Parker County - C1840 (817) 598-6148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86320 Tire(s) Contract: 863-C1 Contract Type: Term
1 1108.81 $1,108.81
Total $1,108.81
File details come from the government source that posted it. Updated .