26299100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299100
- Contract number
- 26299100
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299100) issued by Collin County, Texas (C0430) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The order is governed under Contract 863-C1, a term contract. The contractor is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, and the purchase order instructs shipment to Collin County's address at 2300 Bloomdale Road, Suite 3160, McKinney, Texas 75071.
The purchase order covers one unit of tires (NIGP Code 86320) with a unit price of $2,079.72 and an extended price of $2,079.72, for a total order value of $2,079.72. The delivery date is specified as July 13, 2026, with zero days for arrival (ARO). The State of Texas claims exemption from Federal Excise Taxes and applies a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state and local government use.
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Text version
Offline Sale: Purchase Order PO No. 26299100
Order Date: 7/13/2026
Internal Tracking No.: 552556100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Collin County - C0430
2300 BLOOMDALE RD. SUITE 3160
MCKINNEY TX 75071
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
Collin County - C0430 (972) 548-4142
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86320 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 2079.72 $2,079.72
Total $2,079.72
File details come from the government source that posted it. Updated .