26301815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301815
- Contract number
- 26301815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301815) issued by the State of Texas, specifically Randall County (C1910), to Bridgestone Americas Tire Operations, LLC on July 15, 2026. The contractor is based in Nashville, Tennessee, and the purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be shipped to Randall County's address in Canyon, Texas.
The purchase order covers one tire(s) item under NIGP Code 86305, referenced to Contract 863-C1, a term contract with zero days advance receipt order (ARO). The unit price is $1,821.92, resulting in a total order value of $1,821.92 with a delivery date of July 15, 2026. The order is exempt 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 the State of Texas and a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301815
Order Date: 7/15/2026
Internal Tracking No.: 809000900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Randall County - C1910
501 16TH ST., SUITE 300
CANYON Texas 79015
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
Randall County - C1910 (806) 468-5531
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 1821.92 $1,821.92
Total $1,821.92
File details come from the government source that posted it. Updated .