26062061-0.pdf

PDF 14 KB Posted

Attached to
Term TX|863-C1|13402204401|26062061
Contract number
26062061
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26062061) issued by Bastrop County, Texas on September 18, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Bridgestone Americas Tire Operations, LLC, a contractor located in Nashville, Tennessee, for a transaction benefiting Bastrop County.

The purchase order details the acquisition of one tire under Contract 863-C1, which is classified as a Term contract. The total cost of the tire is $539.72, with a unit price of $539.72. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision. The order is processed with a tax-exempt status, and the shipping destination is listed as 804 PECAN, BASTROP, Texas 78602.

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Text version

Offline Sale: Purchase Order PO No. 26062061

Order Date: 9/18/2025

Internal Tracking No.: 745830900

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

(678) 429-5427

Bastrop County - C0110

804 PECAN

BASTROP Texas 78602

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

Bastrop County - C0110 (512) 581-7110

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 539.72 $539.72

Total $539.72

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