26189041-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189041
- Contract number
- 26189041
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26189041) issued by the City of Pflugerville, Texas on October 28, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, as the contractor and the City of Pflugerville as the purchasing entity and bill-to recipient. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1, a term contract with the supplier. The unit price is $785.08, resulting in a total order value of $785.08. No quantity unit of measure is specified in the line item. The order does not reference option periods, renewal terms, set-asides, or other special contract provisions beyond the standard term contract structure.
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Text version
Offline Sale: Purchase Order PO No. 26189041
Order Date: 10/28/2025
Internal Tracking No.: 756941600a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pflugerville - M2273
100 E. MAIN ST, SUITE #100
PFLUGERVILLE Texas 78660
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 Pflugerville - M2273 (512) 990-6153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 785.08 $785.08
Total $785.08
File details come from the government source that posted it. Updated .