26189329-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189329
- Contract number
- 26189329
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189329) issued by the City of Fredericksburg, Texas (M0860) to Bridgestone Americas Tire Operations, LLC on October 29, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order is for one tire (NIGP Code 86305) at a unit price of $157.32, resulting in a total order value of $157.32. The tire is procured under Contract 863-C1, a term contract type. The shipment is directed to the City of Fredericksburg at 126 W Main Street, Fredericksburg, Texas 78624. As a state and local government purchase, the order is exempt from all federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26189329
Order Date: 10/29/2025
Internal Tracking No.: 52978200
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
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .