26299154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299154
- Contract number
- 26299154
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299154) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed by Liberty County (C1460) on July 13, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is being fulfilled and shipped to Liberty County's location at 1923 Sam Houston, Liberty, Texas 77575.
The purchase order covers one unit of tire(s) under NIGP Code 86307, procured through Contract 863-C1, which is classified as a Term contract. The unit price is $3,466.60 with an extended price of $3,466.60, resulting in a total order value of $3,466.60. The delivery date is July 13, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299154
Order Date: 7/13/2026
Internal Tracking No.: 796781400A
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 3466.60 $3,466.60
Total $3,466.60
File details come from the government source that posted it. Updated .