26299399-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26299399
Contract number
26299399
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26299399) issued by Harrison County, Texas (C1020) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The order was placed on July 13, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is subject to Texas state and local sales tax exemptions for government entities.

The purchase order covers one tire under NIGP Code 86305, with a unit price of $629.28 and an extended price of $629.28. The order references Contract 863-C1, designated as a term contract type, with a delivery date of July 13, 2026 and zero days required for delivery (ARO). The total order value is $629.28. The shipping destination is Harrison County's address in Marshall, Texas, with billing directed to the same location at PO Box 2025.

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Text version

Offline Sale: Purchase Order PO No. 26299399

Order Date: 7/13/2026

Internal Tracking No.: 892521600

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Harrison County - C1020

PO BOX 2025

MARSHALL Texas 75671

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

Harrison County - C1020 (903) 935-8412

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

1 629.28 $629.28

Total $629.28

File details come from the government source that posted it. Updated .