26299139-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299139
- Contract number
- 26299139
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299139) issued by Travis County, Texas on July 13, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a transaction between a Texas county government entity and a major tire manufacturer under an existing term contract arrangement.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $507.56 and an extended price totaling $507.56. The delivery was scheduled for the same date as the order (July 13, 2026) with zero days advance notice required (ARO). The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas county. The shipment is directed to Travis County at PO BOX 1748, Austin, TX 78767.
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Text version
Offline Sale: Purchase Order PO No. 26299139
Order Date: 7/13/2026
Internal Tracking No.: 120322400
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 Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .