26189015-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189015
- Contract number
- 26189015
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189015) issued by the City of Buda, Texas on October 30, 2025, to Bridgestone Americas Tire Operations, LLC. The contractor is based in Nashville, Tennessee, and the purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $587.72 and a total order value of $587.72. The item is to be shipped to the City of Buda at 405 E. Loop Street, Building 100, Buda, Texas 78610. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26189015
Order Date: 10/30/2025
Internal Tracking No.: 757518800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Buda - M1052
405 E. LOOP ST, BUILDING 100
BUDA Texas 78610
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 Buda - M1052 (512) 523-1015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 587.72 $587.72
Total $587.72
File details come from the government source that posted it. Updated .