26245404-0.pdf

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Attached to
TX|863-C1|26245404
Contract number
26245404
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26245404) issued by Palo Pinto County, Texas on April 27, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase is made under a state and local sales tax exemption certificate, as the goods are being secured for the exclusive use of the State of Texas and its political subdivisions.

The purchase order covers tire(s) procured under Contract 863-C1, classified as a Term Contract with NIGP Code 86305. A quantity of one unit of tire(s) is ordered at a unit price of $1,184.92, resulting in an extended price and total order value of $1,184.92. The goods are to be shipped to Palo Pinto County, PO Box 190, Palo Pinto, Texas 76484. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26245404

Order Date: 4/27/2026

Internal Tracking No.: 791423600

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Palo Pinto County - C1820

PO BOX 190

PALO PINTO Texas 76484

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

Palo Pinto County - C1820 (940) 659-2085

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 1184.92 $1,184.92

Total $1,184.92

File details come from the government source that posted it. Updated .