26189188-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189188
- Contract number
- 26189188
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189188) issued by the City of Willis, Texas (M3001) to Bridgestone Americas Tire Operations, LLC, dated October 28, 2025. The order is tracked internally as 756721800 and represents a procurement under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with billing and shipping directed to the City of Willis at 200 N. Bell, Willis, Texas 77378.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $151.95, with a total order amount of $151.95. The State of Texas sales and use tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the City of Willis, a Texas political subdivision. The purchase order also notes that the State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26189188
Order Date: 10/28/2025
Internal Tracking No.: 756721800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of WIllis - M3001
200 N. BELL
Willis TX 77378
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 Willis - M3001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 151.95 $151.95
Total $151.95
File details come from the government source that posted it. Updated .