26307224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307224
- Contract number
- 26307224
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307224) issued by Archer County, Texas (C0050) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was created on July 16, 2026, with an Internal Tracking Number of 8201089. Archer County serves as both the billing and purchasing entity, while the shipment is directed to the county's location in Archer City, Texas.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, a term contract arrangement. The unit price is $629.28 with a quantity of one unit, resulting in an extended price and total order value of $629.28. The delivery date is the same as the order date (July 16, 2026) with zero days advance request for order (ARO). The State of Texas claims exemption from Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307224
Order Date: 7/16/2026
Internal Tracking No.: 8201089
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Archer County - C0050
PO BOX 458
ARCHER CITY Texas 76351
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
Archer County - C0050 (940) 574-4811
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: 7/16/2026
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .