26243335-0.pdf

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Attached to
TX|863-C1|26243335
Contract number
26243335
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26243335) issued by Llano County, Texas on April 23, 2026, for the purchase of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order reflects a state and local government procurement transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The order consists of a single line item for one tire at a unit price of $157.32 under Contract 863-C1, a term-based contract classified under NIGP Code 86305. The total order value is $157.32. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas county. The goods are to be shipped to Llano County at 1447 E. State Highway 71, Unit B, Llano, Texas 78643.

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Text version

Offline Sale: Purchase Order PO No. 26243335

Order Date: 4/23/2026

Internal Tracking No.: 53256000

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Llano County - C1500

1447 E. ST. HWY 71, UNIT B

PO BOX 980

LLANO Texas 78643

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

Llano County - C1500 (352) 247-3783

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 157.32 $157.32

Total $157.32

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