26189228-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189228
- Contract number
- 26189228
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189228) issued on October 25, 2025, by the City of Jarrell, Texas (M5021) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order represents a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Jarrell designated as both the billing and receiving entity located at 161 Town Center Boulevard, Jarrell, Texas 76537.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, which is designated as a Term contract. The unit price is $119.89 for a single tire, resulting in a total contract value of $119.89. 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 the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is 756398700.
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Text version
Offline Sale: Purchase Order PO No. 26189228
Order Date: 10/25/2025
Internal Tracking No.: 756398700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Jarrell - M5021
161 TOWN CENTER BLVD.
JARRELL Texas 76537
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 Jarrell - M5021 (512) 746-4593
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 119.89 $119.89
Total $119.89
File details come from the government source that posted it. Updated .