26243927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243927
- Contract number
- 26243927
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243927) issued by Travis County, Texas on April 23, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1, with a unit price of $282.76 and a total order value of $282.76. The tires are to be shipped to Travis County at PO Box 1748, Austin, Texas 78767. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. The internal tracking number for this transaction is 120305000, and the purchaser contact for Travis County is listed with phone number (512) 854-9853.
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Text version
Offline Sale: Purchase Order PO No. 26243927
Order Date: 4/23/2026
Internal Tracking No.: 120305000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 282.76 $282.76
Total $282.76
File details come from the government source that posted it. Updated .