26299362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299362
- Contract number
- 26299362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299362) issued by Taylor County, Texas on July 13, 2026. The purchasing entity is Taylor County - C2210, located in Abilene, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division oversaw this procurement through the Texas Statewide Procurement program.
The purchase order is for one tire under Contract 863-C1, a term contract with a unit price of $157.32 and an extended price of $157.32, totaling $157.32. The delivery date is the same as the order date (July 13, 2026) with zero days advance required notice. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract. The commodity code is NIGP 86305 for tire(s).
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Text version
Offline Sale: Purchase Order PO No. 26299362
Order Date: 7/13/2026
Internal Tracking No.: 114176700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Taylor County - C2210
300 OAK STREET
ABILENE TX 79602
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
Taylor County - C2210 (325) 674-1235
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
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .