26301720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301720
- Contract number
- 26301720
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301720) issued by Henderson County, Texas (C1070) to Bridgestone Americas Tire Operations, LLC on July 15, 2026. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses indicate delivery to the Henderson County Courthouse in Athens, Texas, with the contractor located in Nashville, Tennessee.
The purchase order covers the procurement of tire(s) under Contract 863-C1, a Term contract type, with immediate delivery (ARO of 0 days) on the order date of July 15, 2026. A single line item for one unit of tire(s) is priced at $887.76, with an extended price of $887.76 and a total order value of $887.76. As a state and political subdivision purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301720
Order Date: 7/15/2026
Internal Tracking No.: 807667100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Henderson County - C1070
COURTHOUSE
ATHENS TX 75751
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
Henderson County - C1070 (903) 676-4019
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
1 887.76 $887.76
Total $887.76
File details come from the government source that posted it. Updated .