26062361-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26062361
- Contract number
- 26062361
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062361) issued by the City of Los Fresnos, Texas on 9/23/2025, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee, with the purchasing agency being the City of Los Fresnos, a municipal entity in Texas.
The purchase order is for one tire, bought under Contract 863-C1, which is a term contract. The total purchase price is $623.20. The document includes a state and city 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 purchase is notable for being exempt from federal excise taxes, with the specific tire details and NIGP code 86305 captured on the document.
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Text version
Offline Sale: Purchase Order PO No. 26062361
Order Date: 9/23/2025
Internal Tracking No.: 239954900
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
1 623.20 $623.20
Total $623.20
File details come from the government source that posted it. Updated .