26062246-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062246
- Contract number
- 26062246
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062246) issued by the City of Hudson Oaks, Texas on September 9, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with Bridgestone Americas Tire Operations, LLC, a tire manufacturer located in Nashville, Tennessee, for a procurement transaction benefiting the City of Hudson Oaks.
The purchase order involves the acquisition of a single tire, priced at $523.36, under Contract 863-C1, which is classified as a Term Contract. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of a Texas political subdivision. The transaction is processed with an internal tracking number 35648000, and the tire will be shipped directly to the City of Hudson Oaks, located in Texas. The purchase is exempt from federal excise taxes, with the only cost being the unit price of the tire.
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Text version
Offline Sale: Purchase Order PO No. 26062246
Order Date: 9/9/2025
Internal Tracking No.: 35648000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Hudson Oaks - M7215
210 HUDSON OAKS DR
HUDSON OAKS Texas 76087
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 Hudson Oaks - M7215 (682) 229-2412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 523.36 $523.36
Total $523.36
File details come from the government source that posted it. Updated .