26243369-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243369
- Contract number
- 26243369
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26243369) is an offline sale issued by Blanco County, Texas (C0160) as the purchasing entity, with Bridgestone Americas Tire Operations, LLC serving as the contractor. The order was placed on April 23, 2026, with an internal tracking number of 778459800. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the shipment destination is Johnson City, Texas 78636. The purchase falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one (1) tire under NIGP Code 86305, referencing Contract 863-C1, which is designated as a Term contract type. The unit price is $1,480.68, resulting in a total extended price of $1,480.68. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas county. The order was authorized by Bobby Pounds, and the purchasing contact for Blanco County is available at (830) 868-4266.
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Text version
Offline Sale: Purchase Order PO No. 26243369
Order Date: 4/23/2026
Internal Tracking No.: 778459800
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 1480.68 $1,480.68
Total $1,480.68
File details come from the government source that posted it. Updated .