26207668-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207668
- Contract number
- 26207668
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207668) issued by Travis County, Texas on November 24, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is being billed to Travis County and shipped to an address in Austin, Texas. The purchase is conducted under a sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, a term contract. A single unit of tires is being ordered at a unit price of $1,438.68, resulting in an extended price and total order value of $1,438.68. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26207668
Order Date: 11/24/2025
Internal Tracking No.: 120271000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
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 1438.68 $1,438.68
Total $1,438.68
File details come from the government source that posted it. Updated .