26302047-0.pdf

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Attached to
TX|863-C1|26302047
Contract number
26302047
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26302047) issued by Val Verde County, a Texas political subdivision, on July 15, 2026. The purchasing entity is Val Verde County – C2330, located at 509 E. Gibbs Street, Del Rio, Texas 78840. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a tax exemption certificate for state and local sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).

The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 (Term contract type), with a unit price of $507.56 and an extended price of $507.56. The delivery is scheduled for July 15, 2026, with zero days advance required notice (ARO). The total order value is $507.56. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the individual contract. The purchase was signed by Bobby Pounds on behalf of the procurement division.

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Text version

Offline Sale: Purchase Order PO No. 26302047

Order Date: 7/15/2026

Internal Tracking No.: 334485

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

(678) 429-5427

Val Verde County - C2330

509 E. GIBBS STREET

DEL RIO Texas 78840

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

Val Verde County - C2330 (830) 774-7505

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

1 507.56 $507.56

Total $507.56

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