26301737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301737
- Contract number
- 26301737
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301737) issued by the State of Texas, specifically by Cass County (C0023), to Bridgestone Americas Tire Operations, LLC, a tire supplier located in Nashville, Tennessee. The purchase order was generated on July 15, 2026, with an internal tracking number of 8120361. The order is being shipped to Cass County in Linden, Texas, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract). The unit price is $130.84 for a quantity of one tire, resulting in an extended price and total order amount of $130.84. The delivery date is set for July 15, 2026, with zero days advance required notice (ARO). No unit of measure is specified in the line item details.
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Text version
Offline Sale: Purchase Order PO No. 26301737
Order Date: 7/15/2026
Internal Tracking No.: 8120361
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Cass County - C0023
PO BOX 299
LINDEN TX 75563
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
Cass County - C0023 (903) 756-5067
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: 7/15/2026
1 130.84 $130.84
Total $130.84
File details come from the government source that posted it. Updated .