26307893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307893
- Contract number
- 26307893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307893) issued by Taylor County, Texas on July 16, 2026, for the procurement of tires from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is billed to and shipped to Taylor County's location in Abilene, Texas, with the contract administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a Term contract type), with a unit price of $629.28 and a total order value of $629.28. The delivery is scheduled for the order date of July 16, 2026, with zero days required for arrival (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the county.
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Text version
Offline Sale: Purchase Order PO No. 26307893
Order Date: 7/16/2026
Internal Tracking No.: 1160656
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Taylor County - C2210
300 OAK STREET
ABILENE TX 79602
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
Taylor County - C2210 (325) 674-1235
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .