26301797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301797
- Contract number
- 26301797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301797) issued by the State of Texas on July 15, 2026, for Gillespie County (C0860). The purchasing entity is Gillespie County, located in Fredericksburg, Texas. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is placed under a term contract arrangement with a delivery date of July 15, 2026.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1. The unit price is $157.32 for a quantity of one unit, resulting in a total order value of $157.32. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas County. The delivery ARO (After Receipt of Order) is zero days, indicating immediate delivery upon order placement.
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Text version
Offline Sale: Purchase Order PO No. 26301797
Order Date: 7/15/2026
Internal Tracking No.: 535788
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: 7/15/2026
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .