26299646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299646
- Contract number
- 26299646
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299646) issued by Fort Bend County, Texas (C0790) to Bridgestone Americas Tire Operations, LLC, dated July 14, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, serves as the contractor, with billing and shipping directed to Fort Bend County's Richmond, Texas location.
The purchase order covers tires under NIGP Code 86305, issued under Term Contract 863-C1. The order consists of one line item for a quantity of one tire at a unit price of $15,732.00, resulting in an extended price of $15,732.00. The delivery date is July 14, 2026, with zero days ARO (After Receipt of Order). As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299646
Order Date: 7/14/2026
Internal Tracking No.: 263861100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 77469
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
Fort Bend County - C0790
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 15732.00 $15,732.00
Total $15,732.00
File details come from the government source that posted it. Updated .