26301883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301883
- Contract number
- 26301883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301883) issued by Callahan County, Texas (C0055) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 1152536. The county serves as the billing and purchasing entity, while the shipment destination is listed as Baird, Texas 75904.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, a term contract type. The unit price for the tire is $651.32, resulting in a total order value of $651.32. The delivery was scheduled for the same date as the order (July 15, 2026) with zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas county.
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Text version
Offline Sale: Purchase Order PO No. 26301883
Order Date: 7/15/2026
Internal Tracking No.: 1152536
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Callahan County - C0055
100 W. 4TH ST.,SUITE 200
BAIRD Texas 79504
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
Callahan County - C0055 (325) 854-5808
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
1 651.32 $651.32
Total $651.32
File details come from the government source that posted it. Updated .