26299136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299136
- Contract number
- 26299136
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299136) issued by Liberty County, Texas (C1460) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with a sales tax exemption certificate for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
The purchase order covers the procurement of tires under Contract 863-C1, a Term contract type, with one line item (NIGP Code 86305) for tire(s) at a unit price of $4,734.80 and an extended price of $4,734.80. The delivery was scheduled for the order date of July 13, 2026, with zero days advance notice required (ARO). The total contract value is $4,734.80, and the order was placed with Liberty County at 1923 Sam Houston, Liberty, Texas 77575. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299136
Order Date: 7/13/2026
Internal Tracking No.: 796781400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Liberty County - C1460
1923 SAM HOUSTON
LIBERTY TX 77575
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
Liberty County - C1460 (936) 336-4607
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 4734.80 $4,734.80
Total $4,734.80
File details come from the government source that posted it. Updated .