26307733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307733
- Contract number
- 26307733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307733) issued by Blanco County, Texas (Agency Code C0160) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, and is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1 (a term contract type). The unit price is $817.34 with a total order value of $817.34. The delivery is scheduled for the same date as the order (July 16, 2026) with zero days advance required order (ARO). The goods are to be shipped to Blanco County at P.O. Box 471, Johnson City, Texas 78636.
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Text version
Offline Sale: Purchase Order PO No. 26307733
Order Date: 7/16/2026
Internal Tracking No.: 6027111
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Blanco County - C0160
P O BOX 471
JOHNSON CITY Texas 78636
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
Blanco County - C0160 (830) 868-4266
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: 7/16/2026
1 817.34 $817.34
Total $817.34
File details come from the government source that posted it. Updated .