26189183-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189183
- Contract number
- 26189183
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189183) issued on October 31, 2025, by the City of Bridgeport, Texas (M0065) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire(s) under Contract 863-C1, a term contract with NIGP Code 86307. The unit price is $879.30, with an extended price and total order value of $879.30. The goods are to be shipped to the City of Bridgeport at 900 Thompson Street, Bridgeport, Texas 76426. As a state and local government entity, the City of Bridgeport is exempt from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26189183
Order Date: 10/31/2025
Internal Tracking No.: 757951700a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Bridgeport - M0065
900 THOMPSON STREET
BRIDGEPORT Texas 76426
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 Bridgeport - M0065 (940) 683-3400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 879.30 $879.30
Total $879.30
File details come from the government source that posted it. Updated .