26243748-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26243748
Contract number
26243748
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26243748) issued by Taylor County, Texas on April 23, 2026, for the procurement of goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is being fulfilled to Taylor County's location at 300 Oak Street, Abilene, Texas 79602. The purchase is made under the State of Texas tax exemption framework, and the order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract Type), with a unit price of $157.32 and a total order value of $157.32. The order is identified with internal tracking number 112231800. As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26243748

Order Date: 4/23/2026

Internal Tracking No.: 112231800

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

(678) 429-5427

Taylor County - C2210

300 OAK STREET

ABILENE Texas 79602

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

Taylor County - C2210 (325) 674-1235

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 .