26245294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245294
- Contract number
- 26245294
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26245294) issued by Bowie County, Texas (C0190) to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The purchase order was placed on April 27, 2026, and is tracked internally as 795749500. The order is being shipped to Bowie County's location at 710 James Bowie Drive, New Boston, Texas 75570. The transaction falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305, sourced through a term contract (863-C1). The quantity ordered is one unit at a unit price of $239.78, resulting in an extended price of $239.78. The total order value is $239.78. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245294
Order Date: 4/27/2026
Internal Tracking No.: 795749500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Bowie County - C0190
710 JAMES BOWIE DRIVE
NEW BOSTON Texas 75570
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
Bowie County - C0190 (903) 628-6823
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .