26299094-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299094
- Contract number
- 26299094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299094) issued by Brazos County, Texas (C0211) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the purchase order is billed and shipped to Brazos County at 200 S Texas Avenue, Suite 352, Bryan, Texas 77803.
The purchase order is for one unit of tire(s) under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price for the tire(s) is $2,107.69, with an extended price totaling $2,107.69. The delivery date is the same as the order date of July 13, 2026, with zero days advance required order (ARO). The order qualifies for Texas state and city sales tax exemption as the tangible personal property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempt except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299094
Order Date: 7/13/2026
Internal Tracking No.: 804135100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Brazos County - C0211
200 S TEXAS AVE. SUITE 352
BRYAN Texas 77803
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
Brazos County - C0211 (979) 361-4291
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 2107.69 $2,107.69
Total $2,107.69
File details come from the government source that posted it. Updated .