26307920-0.pdf

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Attached to
TX|863-C1|26307920
Contract number
26307920
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26307920) issued by Travis County, a political subdivision of the State of 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 purchase order is associated with a term contract (863-C1) and includes a state and city sales tax exemption certificate authorizing the purchase as property for exclusive use by the State of Texas or its political subdivisions.

The purchase order is for one unit of tire(s) at a unit price of $839.23, resulting in an extended price and total order value of $839.23. The delivery date is set for July 16, 2026, with zero days allowed for arrival (ARO). The commodity code assigned is NIGP Code 86305. The bill-to address is Travis County at PO Box 1748 in Austin, Texas 78767, with shipment designated to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26307920

Order Date: 7/16/2026

Internal Tracking No.: 1203464

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

1 839.23 $839.23

Total $839.23

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