26301833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301833
- Contract number
- 26301833
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301833) issued by Brazos County, Texas (C0211) on July 15, 2026. The purchasing entity is Brazos County, and the contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one tire (Quantity: 1) under NIGP Code 86305, procured under Contract 863-C1, a term contract. The unit price is $786.60, with an extended price and total order value of $786.60. Delivery is scheduled for July 15, 2026, with zero days advance request for order (ARO). The order is exempt from federal excise taxes and state and city sales taxes as it is for the exclusive use of Brazos County.
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Text version
Offline Sale: Purchase Order PO No. 26301833
Order Date: 7/15/2026
Internal Tracking No.: 8144528
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Brazos County - C0211
200 S TEXAS AVE. SUITE 352
BRYAN Texas 77803
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
Brazos County - C0211 (979) 361-4291
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
1 786.60 $786.60
Total $786.60
File details come from the government source that posted it. Updated .