26307947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307947
- Contract number
- 26307947
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307947) issued by Upshur County, Texas (C2300) to Bridgestone Americas Tire Operations, LLC on July 16, 2026. The contractor is located in Nashville, Tennessee, with shipment directed to Upshur County in Gilmer, Texas. The procurement is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, classified as a term contract with a unit price of $630.52 and an extended price total of $630.52. The delivery is scheduled for July 16, 2026 with zero days allowed for receipt (ARO). No additional option periods, renewals, set asides, or alternative pricing terms are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26307947
Order Date: 7/16/2026
Internal Tracking No.: 8175781
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Upshur County - C2300
PO BOX 730
GILMER TX 75644
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
Upshur County - C2300 (903) 680-8110
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
1 630.52 $630.52
Total $630.52
File details come from the government source that posted it. Updated .