26062281-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062281
- Contract number
- 26062281
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062281) issued by the City of White Oak, Texas, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is acquiring goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee, with contact information including phone number (678) 429-5427.
The purchase order is for one tire, procured under Contract 863-C1, which is characterized as a Term contract. The total cost is $595.18, with a unit price matching the extended price. The purchase is covered under a state and city sales tax exemption certificate, specifically referencing Texas Tax Code, Section 151.309(4), which allows for tax-exempt purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions. The order is dated 9/28/2025 and includes an internal tracking number of 748056800.
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Text version
Offline Sale: Purchase Order PO No. 26062281
Order Date: 9/28/2025
Internal Tracking No.: 748056800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of White Oak - M0920
906 S WHITE OAK RD.
WHITE OAK Texas 75693
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 White Oak - M0920 (903) 759-3936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86310 Tire(s) Contract: 863-C1 Contract Type: Term
1 595.18 $595.18
Total $595.18
File details come from the government source that posted it. Updated .