26299173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299173
- Contract number
- 26299173
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299173) issued by Chambers County, Texas (C0360) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 13, 2026, with an internal tracking number of 70961000. The purchase order is governed under a Term Contract (863-C1) and is subject to Texas state and local sales tax exemption provisions, as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $1,395.79, resulting in a total extended price of $1,395.79. The delivery date is July 13, 2026, with zero days advance notice required (ARO). The goods are to be shipped to Chambers County's address in Anahuac, Texas 77514. As a state and local government entity, Chambers County is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299173
Order Date: 7/13/2026
Internal Tracking No.: 70961000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Chambers County - C0360
PO BOX 939
ANAHUAC Texas 77514
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
Chambers County - C0360 (409) 267-2448
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 1395.79 $1,395.79
Total $1,395.79
File details come from the government source that posted it. Updated .