26245158-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245158
- Contract number
- 26245158
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26245158) issued by Waller County, Texas on April 27, 2026, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is issued under the State of Texas Statewide Procurement Division and includes a sales tax exemption certificate as the State of Texas is exempt from all Federal Excise Taxes and state sales taxes for this transaction.
The purchase order covers the procurement of one tire under NIGP Code 86307, referencing Contract 863-C1, which is classified as a Term contract. The unit price is $813.84, with an extended price of $813.84 for the total order amount. The goods are to be shipped to Waller County's location at 836 Austin Street, Hempstead, Texas 77445. The purchase order was processed by Bobby Pounds and includes contact information for Waller County's procurement department at (979) 826-3357.
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Text version
Offline Sale: Purchase Order PO No. 26245158
Order Date: 4/27/2026
Internal Tracking No.: 795948200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Waller County - C2370
836 AUSTIN STREET
HEMPSTEAD Texas 77445
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
Waller County - C2370 (979) 826-3357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 813.84 $813.84
Total $813.84
File details come from the government source that posted it. Updated .