26299129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299129
- Contract number
- 26299129
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299129) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Colorado County – C0450, located in Columbus, Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on July 13, 2026, with an internal tracking number of 5434300.
The purchase order covers the procurement of one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract). The unit price is $277.21 with an extended price of $277.21, resulting in a total order value of $277.21. The delivery date is set for July 13, 2026, with zero days allowed for shipment (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas County.
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Text version
Offline Sale: Purchase Order PO No. 26299129
Order Date: 7/13/2026
Internal Tracking No.: 5434300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Colorado County - C0450
318 SPRING ST., SUITE 104
COLUMBUS TX 78934
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
Colorado County - C0450 (979) 732-2791
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
1 277.21 $277.21
Total $277.21
File details come from the government source that posted it. Updated .