26301784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301784
- Contract number
- 26301784
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301784) issued by Liberty County, Texas on July 15, 2026, for the procurement of tires from 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, reflecting the tax-exempt status of the governmental entity.
The order covers one tire item under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $691.60 and an extended price totaling $691.60. The delivery is scheduled for July 15, 2026, with zero days ARO (After Receipt of Order). The purchase order is authorized with tax exemption under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas or its political subdivisions. The goods are to be shipped to Liberty County's location at 1923 Sam Houston, Liberty, Texas 77575.
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Text version
Offline Sale: Purchase Order PO No. 26301784
Order Date: 7/15/2026
Internal Tracking No.: 8135607
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Liberty County - C1460
1923 SAM HOUSTON
LIBERTY TX 77575
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
Liberty County - C1460 (936) 336-4607
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
1 691.60 $691.60
Total $691.60
File details come from the government source that posted it. Updated .