26299303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299303
- Contract number
- 26299303
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299303) issued by Smith County, Texas on July 13, 2026. The purchasing entity is Smith County (C2120), located in Tyler, Texas, and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for tire(s) under NIGP Code 86305, issued under a Term Contract (863-C1). The quantity ordered is 1 unit at a unit price of $794.44, resulting in a total extended price of $794.44. The delivery date is the same as the order date, July 13, 2026, with zero days allowed for arrival. As a state entity, Smith County is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299303
Order Date: 7/13/2026
Internal Tracking No.: 801218900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Smith County - C2120
200 E. FERGUSON, RM. 414
TYLER Texas 75702
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
Smith County - C2120 (903) 590-4720
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
1 794.44 $794.44
Total $794.44
File details come from the government source that posted it. Updated .