26299111-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299111
- Contract number
- 26299111
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299111) issued by Carson County, Texas (C0330) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was placed on July 13, 2026, with an internal tracking number of 131648000. The order is being fulfilled under a term contract arrangement with no advance requirement notice (ARO) for delivery.
The purchase order is for one tire under NIGP Code 86305, referenced as Contract 863-C1, with a unit price of $786.60 and an extended price totaling $786.60. Delivery is scheduled for July 13, 2026, the same date as the order placement. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of Carson County. Payment and shipping are directed to Carson County's address in Panhandle, Texas 79068.
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Text version
Offline Sale: Purchase Order PO No. 26299111
Order Date: 7/13/2026
Internal Tracking No.: 131648000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Carson County - C0330
P.O. BOX 369
PANHANDLE TX 79068
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
Carson County - C0330 (806) 537-3622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 786.60 $786.60
Total $786.60
File details come from the government source that posted it. Updated .