26299660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299660
- Contract number
- 26299660
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299660) issued by the State of Texas, Statewide Procurement Division, for Gaines County (C0045). The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order was issued on July 14, 2026, with an internal tracking number of 74379200, and the goods are being shipped to Gaines County in Seminole, Texas 79360.
The purchase order is for one tire under Contract 863-C1, a term contract, at a unit price of $507.56 for a total order value of $507.56. The delivery date is the same as the order date, July 14, 2026, with zero days allowed for receipt and order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299660
Order Date: 7/14/2026
Internal Tracking No.: 74379200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Gaines County - C0045
P.O. BOX 847
SEMINOLE Texas 79360
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
Gaines County - C0045 (432) 758-5411
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
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .