26245188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245188
- Contract number
- 26245188
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26245188) issued by Webb County, Texas (C2400) to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. Webb County, located in Laredo, Texas, serves as both the billing and shipping destination for this transaction.
The purchase order covers the procurement of tire(s) under Contract 863-C1, designated as a Term contract type with NIGP Code 86307. One unit of tire(s) is ordered at a unit price of $1,637.00, resulting in a total extended price of $1,637.00. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state and its political subdivisions. No additional fees, taxes, or adjustments are noted on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245188
Order Date: 4/27/2026
Internal Tracking No.: 789368901a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Webb County - C2400
1110 WASHINGTON ST STE 101
LAREDO TX 78040
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
Webb County - C2400 (956) 523-4133
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 1637.00 $1,637.00
Total $1,637.00
File details come from the government source that posted it. Updated .