26299569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299569
- Contract number
- 26299569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299569) issued by Bastrop County, Texas (C0110) to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was placed on July 14, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being delivered to Bastrop County at 804 Pecan Street, Bastrop, Texas 78602.
The purchase order is for one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract). The unit price is $161.36 with an extended price of $161.36, representing the total order value. Delivery is scheduled for the same date as the order date (July 14, 2026) with zero days advance receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299569
Order Date: 7/14/2026
Internal Tracking No.: 800563100
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
1 161.36 $161.36
Total $161.36
File details come from the government source that posted it. Updated .