26299675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299675
- Contract number
- 26299675
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299675) issued by Galveston County, Texas (C0840) on July 14, 2026. The purchase order involves Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, as the contractor. The order is being billed to and shipped to Galveston County at 722 Moody Avenue, 5th Floor, Galveston, Texas 77553. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one line item for tire(s) under Contract 863-C1, a term contract with NIGP Code 86305. The quantity ordered is one unit at a unit price of $855.06, resulting in an extended price and total order amount of $855.06. The delivery is specified as arrival as required (ARO) with zero days notice, with a delivery date of July 14, 2026. The internal tracking number is 800371300, and the agency purchaser contact is listed with phone number (409) 770-5372.
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Text version
Offline Sale: Purchase Order PO No. 26299675
Order Date: 7/14/2026
Internal Tracking No.: 800371300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Galveston County - C0840
722 MOODY AVE. 5TH FLOOR
GALVESTON Texas 77553
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
Galveston County - C0840 (409) 770-5372
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
1 855.06 $855.06
Total $855.06
File details come from the government source that posted it. Updated .