26208543-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208543
- Contract number
- 26208543
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208543) issued by Gillespie County, Texas (C0860) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was generated on December 11, 2025, with an internal tracking number of 53104300. The county is billing and shipping to its address at 101 West Main, Unit 9, Fredericksburg, Texas 78624.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, a term contract. The unit price is $629.28, with an extended price of $629.28 for the total order amount. The State of Texas has claimed a tax exemption for this purchase under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes as well as federal excise taxes. The purchasing contact for Gillespie County is available at (830) 997-7502.
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Text version
Offline Sale: Purchase Order PO No. 26208543
Order Date: 12/11/2025
Internal Tracking No.: 53104300
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .