26307916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307916
- Contract number
- 26307916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307916) issued by Travis County, Texas (C2270) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. Travis County serves as the billing and contracting entity, with the goods to be shipped to a location in the United States.
The purchase order covers one unit of tire(s) under NIGP Code 86305, procured under Contract 863-C1, designated as a Term contract type. The unit price is $1,573.20, with an extended price of $1,573.20 for a total order value of $1,573.20. The delivery date is set for July 16, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes and claims exemption from 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 state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26307916
Order Date: 7/16/2026
Internal Tracking No.: 1203446
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: 7/16/2026
1 1573.20 $1,573.20
Total $1,573.20
File details come from the government source that posted it. Updated .