26299404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299404
- Contract number
- 26299404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299404) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is Pecos County (C1860), located in Fort Stockton, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on July 13, 2026, with an internal tracking number of 114265900.
The purchase order is for one tire under Contract 863-C1, a term contract, at a unit price of $314.64 for an extended price total of $314.64. The delivery date is the same as the order date, July 13, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299404
Order Date: 7/13/2026
Internal Tracking No.: 114265900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Pecos County - C1860
103 W CALLAGHAN
FORT STOCKTON Texas 79735
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
Pecos County - C1860 (915) 336-2792
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
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .