26299702-0.pdf

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Attached to
TX|863-C1|26299702
Contract number
26299702
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26299702) issued by Gillespie County, Texas (C0860) to Bridgestone Americas Tire Operations, LLC, a tire contractor based in Nashville, Tennessee. The order was placed on July 14, 2026, under the State of Texas Statewide Procurement Division. The purchase is being made under a term contract (863-C1) and is subject to Texas state and local sales tax exemptions for governmental entities.

The purchase order covers one tire under NIGP Code 86305 at a unit price of $157.32, with a total order value of $157.32. The delivery is scheduled for the same date as the order date (July 14, 2026) with zero days required for preparation. The order will be shipped to Gillespie County's location at 101 West Main, Unit 9, Fredericksburg, Texas 78624. As a state purchase, the order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26299702

Order Date: 7/14/2026

Internal Tracking No.: 53463200

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

Gillespie County - C0860

101 WEST MAIN, UNIT 9

FREDERICKSBURG TX 78624

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

Gillespie County - C0860 (830) 997-7502

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

1 157.32 $157.32

Total $157.32

File details come from the government source that posted it. Updated .