26307639-0.pdf

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Attached to
TX|863-C1|26307639
Contract number
26307639
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26307639) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering entity is Dewitt County (C0620), located in Cuero, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, with an internal tracking number of 409312.

The purchase order covers the acquisition of one tire under Contract 863-C1, a term contract, at a unit price of $157.32 for a total order value of $157.32. The delivery date is July 16, 2026, with zero days allowed for arrival after order (ARO). The commodity is classified under NIGP Code 86305. As a state and political subdivision purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26307639

Order Date: 7/16/2026

Internal Tracking No.: 409312

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

(678) 429-5427

Dewitt County - C0620

307 N. GONZALES

CUERO Texas 77954

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

Dewitt County - C0620 (361) 275-0926

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

1 157.32 $157.32

Total $157.32

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