26062142-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062142
- Contract number
- 26062142
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062142) issued by Blanco County, Texas on 9/20/2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the county located in Johnson City, Texas, and Bridgestone headquartered in Nashville, Tennessee.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a Term Contract. The total cost is $588.88, with a unit price of $588.88. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The NIGP Commodity Code for the item is 86305, and the purchase is being made by Blanco County with contact information provided for follow-up at (830) 868-4266.
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Text version
Offline Sale: Purchase Order PO No. 26062142
Order Date: 9/20/2025
Internal Tracking No.: 746608400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Blanco County - C0160
P O BOX 471
JOHNSON CITY Texas 78636
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
Blanco County - C0160 (830) 868-4266
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 588.88 $588.88
Total $588.88
File details come from the government source that posted it. Updated .