26301974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301974
- Contract number
- 26301974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301974) issued by the State of Texas, specifically Harrison County - C1020, to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was created on July 15, 2026, with an internal tracking number of 8120756. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the state's exemption from federal excise taxes and sales tax under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1 (a term contract). The unit price is $762.06 with a total contract value of $762.06. The delivery date is set for July 15, 2026, with zero days allowed for receipt (ARO). The tire is to be shipped to Harrison County's address in Marshall, Texas (PO Box 2025, Marshall, Texas 75671). No additional options, renewals, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26301974
Order Date: 7/15/2026
Internal Tracking No.: 8120756
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
1 762.06 $762.06
Total $762.06
File details come from the government source that posted it. Updated .