26299327-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299327
- Contract number
- 26299327
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26299327) issued by Nacogdoches County, Texas (C1740) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 13, 2026, and is subject to Texas state and local sales tax exemptions for government purchases under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86307) under Contract 863-C1, a term contract type with zero days advance notice required and a delivery date of July 13, 2026. The unit price for the tire is $292.12, with an extended price of $292.12, representing the total purchase amount. The tire is to be shipped to Nacogdoches County at 101 East Main Street, Nacogdoches, Texas 75961. As a state and local government purchase, the transaction is exempt from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26299327
Order Date: 7/13/2026
Internal Tracking No.: 222424000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Nacogdoches County - C1740
101 EAST MAIN STREET
NACOGDOCHES TX 75961
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
Nacogdoches County - C1740 (936) 560-7761
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
1 292.12 $292.12
Total $292.12
File details come from the government source that posted it. Updated .