26243196-0.pdf

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Attached to
TX|863-C1|26243196
Contract number
26243196
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243196) issued by Blanco County, Texas (C0160) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is located at 200 4th Avenue South, Nashville, TN 37201, and the order is to be shipped to Blanco County in Johnson City, Texas.

The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1 (Term Contract type). The unit price is $239.78 for a quantity of one tire, resulting in an extended price and total order value of $239.78. The State of Texas is exempt from Federal Excise Taxes and has invoked sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas County political subdivision. No additional line items, option periods, or renewal terms are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26243196

Order Date: 4/23/2026

Internal Tracking No.: 602565600

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

1 239.78 $239.78

Total $239.78

File details come from the government source that posted it. Updated .