26062057-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062057
- Contract number
- 26062057
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062057) issued by the City of Pearsall, Texas on September 12, 2025, involving Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Pearsall identified as the purchasing agency.
The purchase order is for a single tire, procured under Contract 863-C1, which is classified as a term contract. The total cost is $606.08, with a unit price of $606.08. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for the exclusive use of a Texas political subdivision. The shipping destination is to the City of Pearsall at 213 S Oak Street, Pearsall, Texas 78061.
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Text version
Offline Sale: Purchase Order PO No. 26062057
Order Date: 9/12/2025
Internal Tracking No.: 150811200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Pearsall - M0008
213 S OAK STREET
PEARSALL Texas 78061
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
City Of Pearsall - M0008 (830) 334-3676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 606.08 $606.08
Total $606.08
File details come from the government source that posted it. Updated .