26245594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245594
- Contract number
- 26245594
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26245594) issued by Gillespie County, Texas (C0860) to Bridgestone Americas Tire Operations, LLC, dated April 27, 2026. The order is being billed to and shipped to Gillespie County's location in Fredericksburg, Texas. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), applicable to purchases for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $629.28 for a quantity of one tire, resulting in an extended price of $629.28 and a total order amount of $629.28. No additional fees, taxes, or ancillary charges are listed on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245594
Order Date: 4/27/2026
Internal Tracking No.: 53340101
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Gillespie County - C0860
101 WEST MAIN, UNIT 9
FREDERICKSBURG TX 78624
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
Gillespie County - C0860 (830) 997-7502
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .