26062089-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062089
- Contract number
- 26062089
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062089) issued by the City of Port Neches, Texas, on 9/22/2025, for a procurement from Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers a single tire, procured under Contract 863-C1, which appears to be a term contract. The total cost is $151.95, with a unit price of $151.95. The order is designated with NIGP Code 86307 and is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The document includes shipping details to the City of Port Neches, with contact information and a phone number for follow-up.
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Text version
Offline Sale: Purchase Order PO No. 26062089
Order Date: 9/22/2025
Internal Tracking No.: 746760500a
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 151.95 $151.95
Total $151.95
File details come from the government source that posted it. Updated .