26307231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307231
- Contract number
- 26307231
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307231) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on July 16, 2026. The purchasing agency is Atascosa Health Center, Inc. (A8064), located in Pleasanton, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed under a state and local contract arrangement with applicable sales tax exemptions for the State of Texas.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract). The unit price is $943.92 with a total order value of $943.92. The delivery date is set for the order date (July 16, 2026) with zero days advance required notice. The shipment is directed to Atascosa Health Center, Inc. at 310 West Oaklawn Road, Pleasanton, Texas 78064. No option periods, renewals, or set-aside information is specified in this purchase order.
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. 26307231
Order Date: 7/16/2026
Internal Tracking No.: 8197127
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Atascosa Health Center, Inc. - A8064
310 WEST OAKLAWN ROAD
PLEASANTON TX 78064
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
Atascosa Health Center, Inc. - A8064
(830) 569-8940
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
1 943.92 $943.92
Total $943.92
File details come from the government source that posted it. Updated .