26245531-0.pdf

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Attached to
TX|863-C1|26245531
Contract number
26245531
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26245531) issued by Coryell County, Texas (C0500) 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. Coryell County is located in Gatesville, Texas, and the contractor is based in Nashville, Tennessee. The purchase is exempt from Texas sales and city taxes under Texas Tax Code, Section 151.309(4), as it is being procured for exclusive use by a Texas political subdivision.

The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with a unit price of $157.32 for a total order value of $157.32. The commodity is classified under NIGP Code 86305. The order is categorized as an offline sale and is designated for shipment to Coryell County's address in Gatesville, Texas. No sales tax, excise tax, or other fees are applied to this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26245531

Order Date: 4/27/2026

Internal Tracking No.: 702300

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

(678) 429-5427

Coryell County - C0500

800 EAST MAIN ST. STE A

GATESVILLE TX 76528

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

Coryell County - C0500 (254) 865-5911

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 157.32 $157.32

Total $157.32

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