26307782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307782
- Contract number
- 26307782
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307782) issued by San Jacinto County - C2040, a political subdivision of the State of Texas. The order was placed with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South in Nashville, Tennessee. The purchase order is dated July 16, 2026, with an internal tracking number of 3305. The goods are to be shipped to San Jacinto County's facility located at 1 State Highway 150, Room B1 in Coldspring, Texas 77331.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract. The unit price is $764.28 with a total order value of $764.28. The delivery date is July 16, 2026, with zero days after receipt of order (ARO) for delivery. As a state and local government 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. 26307782
Order Date: 7/16/2026
Internal Tracking No.: 3305
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
San Jacinto County - C2040
1 STATE HWY 150, RM B1
COLDSPRING TX 77331
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
San Jacinto County - C2040 (936) 653-4461
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: 7/16/2026
1 764.28 $764.28
Total $764.28
File details come from the government source that posted it. Updated .