26062346-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062346
- Contract number
- 26062346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062346) issued by the Upper Trinity Regional Water District in Texas, dated 9/19/2025, and awarded to Bridgestone Americas Tire Operations, LLC based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the Water District claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire, procured under Contract 863-C1, which is a term contract with a unit price of $725.28. The total contract value matches the unit price at $725.28. The tire will be shipped to the Upper Trinity Regional Water District's address in Lewisville, Texas. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26062346
Order Date: 9/19/2025
Internal Tracking No.: 239927500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 725.28 $725.28
Total $725.28
File details come from the government source that posted it. Updated .