26301750-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301750
- Contract number
- 26301750
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301750) dated July 15, 2026, issued by Jim Wells County - C1250 in Alice, Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the governmental entity.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, a term-type contract. The unit price for the tire is $629.28, with an extended price of $629.28 for the single quantity ordered. The delivery date is set for July 15, 2026 with zero days advance receipt of order (ARO). The total contract value is $629.28. The order is designated for the exclusive use of Jim Wells County and qualifies for state and federal tax exemptions applicable to governmental purchases.
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Text version
Offline Sale: Purchase Order PO No. 26301750
Order Date: 7/15/2026
Internal Tracking No.: 8095179
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .