26301658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301658
- Contract number
- 26301658
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301658) issued by Bell County, Texas on July 15, 2026. The purchasing entity is Bell County - C0140, which is billing to and shipping to its address in Belton, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $678.08 and a total order value of $678.08. The delivery is scheduled for the order date of July 15, 2026 with zero days advance notice required. The order is placed under NIGP Code 86307 for tire commodities. As a state entity, Bell County is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301658
Order Date: 7/15/2026
Internal Tracking No.: 25280600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Bell County - C0140
P.O. BOX 454
BELTON TX 76513
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
Bell County - C0140 (254) 933-5113
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 678.08 $678.08
Total $678.08
File details come from the government source that posted it. Updated .