26244113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244113
- Contract number
- 26244113
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244113) issued by Fort Bend County, Texas (C0790) to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was created on April 23, 2026, with an internal tracking number of 778636501. The order is being billed to and shipped to Fort Bend County's location in Richmond, Texas.
The purchase order covers the procurement of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86305. The order specifies a quantity of 1 unit at a unit price of $7,834.20, resulting in a total extended price of $7,834.20. The State of Texas is exempt from Federal Excise Taxes on this purchase, and the transaction 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 a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244113
Order Date: 4/23/2026
Internal Tracking No.: 778636501
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 77469
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
Fort Bend County - C0790
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 7834.20 $7,834.20
Total $7,834.20
File details come from the government source that posted it. Updated .