26299198-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299198
- Contract number
- 26299198
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299198) issued by Travis County, Texas, dated July 13, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a term contract arrangement (Contract 863-C1). Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with the order billed to and shipped to Travis County in Austin, Texas.
The purchase order covers one tire unit at a unit price of $1,177.88, resulting in a total contract value of $1,177.88. The delivery date is set for July 13, 2026, with zero days advance notice required (ARO). As a state procurement, the order 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 acquired for the exclusive use of the State of Texas and its political subdivisions. The NIGP commodity code for this purchase is 86305.
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Text version
Offline Sale: Purchase Order PO No. 26299198
Order Date: 7/13/2026
Internal Tracking No.: 120329300
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 1177.88 $1,177.88
Total $1,177.88
File details come from the government source that posted it. Updated .