26302006-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26302006
Contract number
26302006
Issued by
Texas

About this file

Purchase Order Summary

This is an offline sale purchase order (PO No. 26302006) issued by Travis County, Texas on July 15, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is Travis County - C2270, and the contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The order is to be shipped to Travis County's address in Austin, Texas.

The purchase order covers one tire under NIGP Code 86305, procured under Term Contract 863-C1 with a unit price of $959.12 and an extended price totaling $959.12. The delivery date is specified as July 15, 2026, with zero days advance receipt of order (ARO). The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26302006

Order Date: 7/15/2026

Internal Tracking No.: 1203387

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

1 959.12 $959.12

Total $959.12

File details come from the government source that posted it. Updated .