26207303-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207303
- Contract number
- 26207303
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26207303) issued by Gillespie County, Texas (Agency C0860) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on November 28, 2025, with an internal tracking number of 53037400. The purchase order is subject to Texas state and local sales tax exemption provisions, as the goods are being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is designated as a term contract. The unit price for the tire is $507.56, resulting in a total order value of $507.56. The tire is to be shipped to Gillespie County at 101 West Main, Unit 9, Fredericksburg, Texas 78624. No quantity unit of measure (UOM) is specified in the line item detail, though the quantity ordered is one unit.
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Text version
Offline Sale: Purchase Order PO No. 26207303
Order Date: 11/28/2025
Internal Tracking No.: 53037400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Gillespie County - C0860
101 WEST MAIN, UNIT 9
FREDERICKSBURG TX 78624
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
Gillespie County - C0860 (830) 997-7502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .