26245679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245679
- Contract number
- 26245679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245679) issued by Hopkins County, Texas on April 27, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order specifies one tire under NIGP Code 86305, sourced under Contract 863-C1 (Term Contract type), with a unit price of $705.36 for a total contract value of $705.36. The commodity will be shipped to Hopkins County at 118 Church Street, Sulphur Springs, Texas 75482. The internal tracking number is 794484100, and inquiries regarding this purchase order should be directed to Hopkins County at (903) 438-4006.
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Text version
Offline Sale: Purchase Order PO No. 26245679
Order Date: 4/27/2026
Internal Tracking No.: 794484100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Hopkins County - C1120
118 CHURCH STREET
SULPHUR SPRINGS Texas 75482
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
Hopkins County - C1120 (903) 438-4006
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 705.36 $705.36
Total $705.36
File details come from the government source that posted it. Updated .