26189050-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189050
- Contract number
- 26189050
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189050) issued by the City of Slaton, Texas (M1444) to Bridgestone Americas Tire Operations, LLC. The order was placed on October 27, 2025, with an internal tracking number of 109286200. The purchase is being billed to and shipped to the City of Slaton at 130 S. 9th Street, Slaton, Texas 79364, with the contractor located at 200 4th Avenue South, Nashville, Tennessee 37201.
The purchase order covers one tire under NIGP Code 86307, contracted under Term Contract 863-C1. The unit price for the tire is $293.10, with an extended price totaling $293.10. The City of Slaton is utilizing the State of Texas sales and use tax exemption as a political subdivision purchasing tangible personal property for exclusive public use. The order is exempt from Federal Excise Taxes as noted in the contract provisions.
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. 26189050
Order Date: 10/27/2025
Internal Tracking No.: 109286200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Slaton - M1444
130 S. 9TH STREET
Slaton TX 79364
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 Slaton - M1444
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 293.10 $293.10
Total $293.10
File details come from the government source that posted it. Updated .