26189072-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189072
- Contract number
- 26189072
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189072) issued by the City of Fredericksburg, Texas on October 29, 2025. The purchasing entity is the City of Fredericksburg - M0860, located at 126 W Main Street, Fredericksburg, Texas 78624. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption for governmental purchases.
The purchase order covers one tire under NIGP Code 86305, sourced from Contract 863-C1 (a term contract). The unit price is $629.28 with a total order value of $629.28. The internal tracking number is 52960100. The order qualifies for both federal excise tax and Texas state and city sales tax exemptions as the property is being secured for the exclusive use of a Texas political subdivision. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26189072
Order Date: 10/29/2025
Internal Tracking No.: 52960100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Fredericksburg - M0860
126 W MAIN STREET
FREDERICKSBURG Texas 78624
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 Fredericksburg - M0860 (830) 997-7521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .