26301745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301745
- Contract number
- 26301745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301745) issued by Jim Wells County, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was generated on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being fulfilled through a term contract (Contract 863-C1) and includes standard tax exemption certifications applicable to Texas state and local government purchases.
The purchase order covers one tire item (NIGP Code 86305) with a quantity of one unit at a unit price of $570.04, resulting in an extended price of $570.04. The delivery is scheduled for the same date as the order (July 15, 2026) with zero days advance notice requirement. The total order value is $570.04, and the goods are being shipped to Jim Wells County at 200 N Almond, Alice, Texas 78332. The order is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301745
Order Date: 7/15/2026
Internal Tracking No.: 808499100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Jim Wells County - C1250
200 N ALMOND
ALICE Texas 78332
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
Jim Wells County - C1250 (361) 668-5706
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
1 570.04 $570.04
Total $570.04
File details come from the government source that posted it. Updated .