26245587-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245587
- Contract number
- 26245587
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245587) issued by Travis County, Texas on April 27, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order was issued to Travis County – C2270, with the billing address at PO Box 1748, Austin, Texas 78767, and delivery to a US location. The internal tracking number is 120312300, and the purchaser contact phone number is (512) 854-9853.
The purchase order is for one tire under NIGP Code 86305, referenced as Contract 863-C1, which is classified as a Term contract type. The unit price for the tire is $500.08, with an extended price of $500.08, resulting in a total order value of $500.08. As a state entity purchase, this order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26245587
Order Date: 4/27/2026
Internal Tracking No.: 120312300
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
1 500.08 $500.08
Total $500.08
File details come from the government source that posted it. Updated .