26301965-0.pdf

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Attached to
TX|863-C1|26301965
Contract number
26301965
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26301965) issued by Harrison County, Texas (C1020) on July 15, 2026, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions applicable to government entities.

The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1, with a unit price of $239.78 and a total order value of $239.78. The delivery is scheduled for July 15, 2026, with zero days advance receipt of order (ARO). The goods are to be shipped to Harrison County at PO Box 2025, Marshall, Texas 75671. As a state and local government purchase, the order qualifies for Federal Excise Tax exemption and sales tax exemption under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26301965

Order Date: 7/15/2026

Internal Tracking No.: 915566900

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Harrison County - C1020

PO BOX 2025

MARSHALL Texas 75671

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

Harrison County - C1020 (903) 935-8412

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

1 239.78 $239.78

Total $239.78

File details come from the government source that posted it. Updated .