26062117-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062117
- Contract number
- 26062117
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062117) issued by the City of San Benito, Texas on 9/17/2025, with 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 San Benito identified as the purchasing agency.
The purchase order is for one tire, priced at $486.76, under Contract 863-C1, which is classified as a Term Contract. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas government entity. The tire will be shipped to the City of San Benito at 485 N. Sam Houston Blvd. in San Benito, Texas, with Bridgestone's contact information listed as 200 4th Avenue South in Nashville, Tennessee.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26062117
Order Date: 9/17/2025
Internal Tracking No.: 239901800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of San Benito - M0185
485 N. SAM HOUSTON BLVD.
SAN BENITO Texas 78586
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 San Benito - M0185 (956) 361-3800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 486.76 $486.76
Total $486.76
File details come from the government source that posted it. Updated .