26301852-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301852
- Contract number
- 26301852
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301852) issued by Burnet County, Texas (Agency Code C0270) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was placed on July 15, 2026, with an internal tracking number of 8589. The order is being billed to and shipped to Burnet County at 220 S Pierce Street in Burnet, Texas 78611.
The purchase order covers one tire under NIGP Code 86305, referenced under Term Contract 863-C1. The unit price is $500.08, resulting in a total contract value of $500.08. The delivery date is the same as the order date, July 15, 2026, with zero days required for fulfillment (ARO of 0 days). As a state and local government entity, Burnet County is exempt from Federal Excise Taxes and Texas 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. 26301852
Order Date: 7/15/2026
Internal Tracking No.: 8589
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Burnet County - C0270
220 S PIERCE
BURNET Texas 78611
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
Burnet County - C0270 (512) 756-5495
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
1 500.08 $500.08
Total $500.08
File details come from the government source that posted it. Updated .