26301843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301843
- Contract number
- 26301843
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301843) issued by Brazos County - C0211, a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, the contractor. The order was placed on July 15, 2026, with an internal tracking number of 8144497. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, TN 37201, and the purchase order was issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86307, sourced through Contract 863-C1, a term contract. The unit price is $1,134.91, with an extended price of $1,134.91 for the single unit ordered. The delivery date is the same as the order date, July 15, 2026, with zero days advance required (ARO). The total order value is $1,134.91. As a state and local government purchase, the transaction is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301843
Order Date: 7/15/2026
Internal Tracking No.: 8144497
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 1134.91 $1,134.91
Total $1,134.91
File details come from the government source that posted it. Updated .