26244123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244123
- Contract number
- 26244123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244123) issued by Fort Bend County, Texas on April 23, 2026. The order involves Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, as the contractor. Fort Bend County, a political subdivision of the State of Texas, serves as the billing and purchasing entity, with delivery to a location in Richmond, Texas. The Texas Comptroller of Public Accounts – Statewide Procurement Division administers the procurement under a state and city sales tax exemption certificate.
The purchase order covers tire(s) under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a Term contract. A single unit of tires is ordered at a unit price of $10,512.00, resulting in a total extended price of $10,512.00. The State of Texas claims exemption from all Federal Excise Taxes except as specifically noted in the contract. No optional periods, renewals, or set-asides are identified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26244123
Order Date: 4/23/2026
Internal Tracking No.: 779367901
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 10512.00 $10,512.00
Total $10,512.00
File details come from the government source that posted it. Updated .