26245533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245533
- Contract number
- 26245533
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245533) issued by Travis County, Texas on April 27, 2026, for goods sourced from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate reflecting the tax-exempt status of the State of Texas and its political subdivisions.
The purchase order covers one tire under NIGP Code 86305, procured under Contract 863-C1, a term contract arrangement. The unit price is $523.36, with an extended price and total order value of $523.36. The goods are to be shipped to Travis County in Austin, Texas. The order is subject to the state's exemption from federal excise taxes and includes standard procurement documentation signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26245533
Order Date: 4/27/2026
Internal Tracking No.: 120307100
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
1 523.36 $523.36
Total $523.36
File details come from the government source that posted it. Updated .