26299667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299667
- Contract number
- 26299667
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299667) issued by Hutchinson County, Texas (C1170) to Bridgestone Americas Tire Operations, LLC on July 14, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Hutchinson County serves as the billing and ordering entity, with the supplier located in Nashville, Tennessee, and delivery directed to Stinnett, Texas.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $629.28, resulting in a total contract value of $629.28. The tire is procured under Contract 863-C1, classified as a term contract with immediate delivery (ARO of zero days) on the order date. The State of Texas claims an exemption from federal excise taxes and 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. 26299667
Order Date: 7/14/2026
Internal Tracking No.: 131596200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Hutchinson County - C1170
PO BOX 850
STINNETT TX 79083
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
Hutchinson County - C1170 (806) 878-4015
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .