26299722-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299722
- Contract number
- 26299722
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299722) issued by Red River County, Texas (C0004) to Bridgestone Americas Tire Operations, LLC, dated July 14, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with the order billed and shipped to Red River County at 200 N Walnut Street, Clarksville, Texas 75426.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term contract type), with a unit price and extended price of $1,409.80. The delivery was scheduled for the order date of July 14, 2026, with zero days advance required order (ARO). The total contract value is $1,409.80. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the county.
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Text version
Offline Sale: Purchase Order PO No. 26299722
Order Date: 7/14/2026
Internal Tracking No.: 802149600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Red River County - C0004
200 N WALNUT ST
CLARKSVILLE Texas 75426
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
Red River County - C0004 (903) 427-2680
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 1409.80 $1,409.80
Total $1,409.80
File details come from the government source that posted it. Updated .