26307797-0.pdf

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Attached to
TX|863-C1|26307797
Contract number
26307797
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26307797) issued by the State of Texas, Statewide Procurement Division, on behalf of the Madison County Appraisal District (P0018). The order was placed with Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was generated on July 16, 2026, with an internal tracking number of 229040.

The purchase order specifies the acquisition of one tire under NIGP Code 86305, procured through Contract 863-C1, a term contract. The unit price is $471.96, with an extended price of $471.96 for the total order amount. The delivery date is set for July 16, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas county political subdivision. The order includes no additional fees, surcharges, or optional renewal terms.

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Text version

Offline Sale: Purchase Order PO No. 26307797

Order Date: 7/16/2026

Internal Tracking No.: 229040

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

(678) 429-5427

Madison Co Appraisal Distrist - P0018

PO BOX 1328 / 808 STATE ST

MADISONVILLE Texas 77864

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

Madison Co Appraisal Distrist - P0018

(936) 348-2783

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

1 471.96 $471.96

Total $471.96

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