26299334-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299334
- Contract number
- 26299334
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299334) issued by Waller County, Texas (C2370) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for property being secured for exclusive use by the State of Texas or a Texas political subdivision.
The order is for one tire under NIGP Code 86307, governed by Term Contract 863-C1. The unit price is $749.24, with a total order value of $749.24. The delivery date is the same as the order date (7/13/2026) with zero days advance required order (ARO). The goods are to be shipped to Waller County at 836 Austin Street, Hempstead, Texas 77445. The State of Texas is exempt from federal excise taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299334
Order Date: 7/13/2026
Internal Tracking No.: 797871300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Waller County - C2370
836 AUSTIN STREET
HEMPSTEAD Texas 77445
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
Waller County - C2370 (979) 826-3357
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
1 749.24 $749.24
Total $749.24
File details come from the government source that posted it. Updated .