26062325-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26062325
- Contract number
- 26062325
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062325) issued by the City of Live Oak, Texas on 9/17/2025, involving 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 Live Oak's agency code M0143 listed as the purchasing entity.
The purchase order is for one tire, procured under Contract 863-C1, which is a term contract. The total purchase price is $629.28, with a unit price of $629.28. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The tire will be shipped to the City of Live Oak at 8001 Shin Oak, Live Oak, Texas 78233. The purchase is made with an understanding of the state's exemption from Federal Excise Taxes, as noted in the disclaimer section of the document.
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Text version
Offline Sale: Purchase Order PO No. 26062325
Order Date: 9/17/2025
Internal Tracking No.: 745382500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Live Oak - M0143
8001 SHIN OAK
LIVE OAK Texas 78233
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 Live Oak - M0143 (210) 653-9140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .