26189236-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189236
- Contract number
- 26189236
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189236) issued on October 29, 2025, by the City of Livingston, Texas (M1870) to Bridgestone Americas Tire Operations, LLC. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Livingston at 200 West Church Street, Livingston, Texas 77351. The purchase order falls under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for one unit of tire(s) under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a Term contract type. The unit price is $1,368.40, resulting in an extended price and total order value of $1,368.40. As a governmental entity, the City of Livingston is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26189236
Order Date: 10/29/2025
Internal Tracking No.: 757264100a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Livingston - M1870
200 WEST CHURCH ST
LIVINGSTON Texas 77351
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 Livingston - M1870 (936) 327-4311
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 1368.40 $1,368.40
Total $1,368.40
File details come from the government source that posted it. Updated .