26307904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307904
- Contract number
- 26307904
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307904) issued by Taylor County, Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 16, 2026, with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchasing agency is Taylor County – C2210, located in Abilene, Texas, and this order is processed under a term contract arrangement (Contract 863-C1).
The purchase encompasses one tire unit at a unit price of $314.64, resulting in a total order value of $314.64. The commodity is classified under NIGP Code 86305. The delivery is scheduled for the same date as the order (July 16, 2026) with zero days advance notice required (ARO). As a state and local government purchase, the order is exempt from Federal Excise Taxes and applicable 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. 26307904
Order Date: 7/16/2026
Internal Tracking No.: 1167360
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
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .