26307808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307808
- Contract number
- 26307808
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307808) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on July 16, 2026. The purchasing agency is Madison County Appraisal District (P0018), located in Madisonville, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is subject to Texas sales tax exemption as a purchase by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, sourced under Contract 863-C1 (Term contract type) with zero days for delivery and a delivery date of July 16, 2026. The unit price is $488.48 for a quantity of one unit, resulting in an extended price and total contract amount of $488.48. The purchase is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307808
Order Date: 7/16/2026
Internal Tracking No.: 229124
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/16/2026
1 488.48 $488.48
Total $488.48
File details come from the government source that posted it. Updated .