26062072-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062072
- Contract number
- 26062072
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062072) issued by the City of Port Neches, Texas, on September 22, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is made with Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, and is subject to Texas state and local tax exemption regulations.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total purchase amount is $883.06, with a unit price of $883.06. The order is made under NIGP Code 86305 and is designated for the exclusive use of the State of Texas or a Texas political subdivision. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating this is a tax-exempt procurement for a governmental entity.
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Text version
Offline Sale: Purchase Order PO No. 26062072
Order Date: 9/22/2025
Internal Tracking No.: 746760500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Port Neches - M1234
PO BOX 758
PORT NECHES Texas 77651
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 Port Neches - M1234 (409) 727-2182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 883.06 $883.06
Total $883.06
File details come from the government source that posted it. Updated .