26062341-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062341
- Contract number
- 26062341
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062341) issued by the City of Los Fresnos, Texas, dated September 23, 2025, for a procurement transaction with Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The document represents an offline sale transaction processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Los Fresnos listed as the purchasing agency.
The purchase order is for one tire, procured under Contract 863-C1, which is classified as a term contract. The total cost of the tire is $973.52, with a unit price matching the extended price. The transaction is covered under a state and city sales tax exemption certificate, specifically referencing Texas Tax Code Section 151.309(4), which allows tax-exempt purchases for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The NIGP commodity code for the item is 86305, and the purchase is being processed with an internal tracking number of 239954700.
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Text version
Offline Sale: Purchase Order PO No. 26062341
Order Date: 9/23/2025
Internal Tracking No.: 239954700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Los Fresnos - M0312
520 E. OCEAN BLVD
LOS FRESNOS Texas 78566
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 Los Fresnos - M0312 (956) 233-5768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 973.52 $973.52
Total $973.52
File details come from the government source that posted it. Updated .