26299555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299555
- Contract number
- 26299555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299555) issued by Bastrop County, Texas (C0110) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 14, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas state and city sales tax exemption as it is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract with zero days delivery ARO and a delivery date of July 14, 2026. The unit price for the tire is $142.51, resulting in a total order value of $142.51. No extended pricing, option periods, renewals, or set-asides are indicated in this purchase order. The goods are to be shipped to Bastrop County at 804 Pecan Street, Bastrop, Texas 78602.
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Text version
Offline Sale: Purchase Order PO No. 26299555
Order Date: 7/14/2026
Internal Tracking No.: 799186200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Bastrop County - C0110
804 PECAN
BASTROP Texas 78602
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
Bastrop County - C0110 (512) 581-7110
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: 7/14/2026
1 142.51 $142.51
Total $142.51
File details come from the government source that posted it. Updated .