26302057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26302057
- Contract number
- 26302057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302057) issued by Val Verde County, Texas on July 15, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a contractor headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is part of a state and local contract framework that provides sales tax exemption status for the political subdivision.
The purchase order is for one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract), with a unit price of $664.04 and a total order value of $664.04. The delivery was scheduled for the same date as the order (July 15, 2026) with zero days after receipt of order (ARO). The shipment is directed to Val Verde County's address in Del Rio, Texas. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive government use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26302057
Order Date: 7/15/2026
Internal Tracking No.: 334187
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 664.04 $664.04
Total $664.04
File details come from the government source that posted it. Updated .