26301987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301987
- Contract number
- 26301987
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301987) issued by Travis County, Texas (C2270) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with a contact phone number of (678) 429-5427. The order is billed and shipped to Travis County at PO BOX 1748, Austin, Texas 78767.
The purchase order covers one tire under NIGP Code 86305, issued under Contract 863-C1 (Term Contract type) at a unit price of $523.36, for a total order amount of $523.36. The delivery date is the same as the order date, July 15, 2026, with zero days advance notice required (ARO 0). As a state procurement, the purchase qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301987
Order Date: 7/15/2026
Internal Tracking No.: 120333000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
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
1 523.36 $523.36
Total $523.36
File details come from the government source that posted it. Updated .