26301812-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301812
- Contract number
- 26301812
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301812) issued by Gillespie County, Texas (Agency C0860) on July 15, 2026. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is subject to Texas state procurement regulations and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract), with a unit price of $507.56 and an extended price totaling $507.56. The delivery date is July 15, 2026, with zero days advance notice required (ARO). The goods are to be shipped to Gillespie County at 101 West Main, Unit 9, Fredericksburg, Texas 78624. As a state political subdivision purchase, the transaction is exempt from federal excise taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26301812
Order Date: 7/15/2026
Internal Tracking No.: 535454
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
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .