26245562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245562
- Contract number
- 26245562
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245562) issued by Coryell County, Texas (C0500), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on April 27, 2026, with an internal tracking number of 756800. The order is being shipped to Coryell County's address at 800 East Main Street, Suite A, Gatesville, Texas 76528.
The purchase order is for one tire under Contract 863-C1, classified as a Term contract, with a unit price of $157.32 for a total order amount of $157.32. The transaction is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being procured exclusively for use by the State of Texas or its political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26245562
Order Date: 4/27/2026
Internal Tracking No.: 756800
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 .