26245565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245565
- Contract number
- 26245565
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245565) issued by Travis County, Texas on April 27, 2026. The purchasing entity is Travis County - C2270, which is procuring goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order designates PO BOX 1748 in Austin, Texas as the billing and shipping address.
The purchase order is for one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract type). The unit price for the tire is $615.80, resulting in a total order value of $615.80. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state and a Texas county political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245565
Order Date: 4/27/2026
Internal Tracking No.: 120309600a
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .