26299597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299597
- Contract number
- 26299597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299597) issued by the State of Texas, Statewide Procurement Division, on behalf of Houston County (C1130) to Bridgestone Americas Tire Operations, LLC. The order was placed on July 14, 2026, with an internal tracking number of 218600. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, and the purchase order is billed and shipped to Houston County's offices located at 401 E Goliad, Suite 204, Crockett, Texas 75835.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, a term contract. The unit price for the tire is $982.24, with a total order value of $982.24. The delivery date is the same as the order date, July 14, 2026, with zero days advance receipt outstanding (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a Texas County.
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Text version
Offline Sale: Purchase Order PO No. 26299597
Order Date: 7/14/2026
Internal Tracking No.: 218600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Houston County - C1130
401 E GOLIAD, SUITE 204
CROCKETT Texas 75835
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
Houston County - C1130 (936) 544-3255
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: 7/14/2026
1 982.24 $982.24
Total $982.24
File details come from the government source that posted it. Updated .