26301633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301633
- Contract number
- 26301633
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26301633) is an offline sale transaction dated July 15, 2026, issued by Bastrop County, Texas (C0110) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract, with a unit price of $614.36 and an extended price of $614.36 for a total order value of $614.36. The delivery is scheduled for July 15, 2026, with zero days advance receipt of order (ARO). The shipment is directed to Bastrop County at 804 Pecan Street, Bastrop, Texas 78602. No federal excise taxes apply to this transaction, consistent with Texas exemptions for state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26301633
Order Date: 7/15/2026
Internal Tracking No.: 8129239
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: 7/15/2026
1 614.36 $614.36
Total $614.36
File details come from the government source that posted it. Updated .