26208298-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208298
- Contract number
- 26208298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208298) issued by Williamson County, Texas on December 20, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is issued under a statewide procurement framework managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being shipped to Williamson County at 901 South Austin Avenue, Georgetown, Texas 78626.
The purchase order specifies one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type), with a quantity of one unit at a unit price of $161.09, resulting in a total order value of $161.09. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas county. The order was processed by an authorized purchaser at Williamson County with contact information at (512) 943-1555.
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Text version
Offline Sale: Purchase Order PO No. 26208298
Order Date: 12/20/2025
Internal Tracking No.: 770631200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Williamson County - C2460
901 SOUTH AUSTIN AVE
GEORGETOWN TX 78626
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
Williamson County - C2460 (512) 943-1555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 161.09 $161.09
Total $161.09
File details come from the government source that posted it. Updated .