26189380-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26189380
- Contract number
- 26189380
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189380) issued by the City of Schertz, Texas (M0003) to Bridgestone Americas Tire Operations, LLC, dated October 28, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Schertz at 1400 Schertz Parkway, Schertz, Texas 78154.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term contract type). The unit price is $479.56 for one unit, with an extended price and order total of $479.56. The order is exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26189380
Order Date: 10/28/2025
Internal Tracking No.: 155073500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Schertz - M0003
1400 SCHERTZ PARKWAY
SCHERTZ Texas 78154
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 Schertz - M0003 (210) 619-1000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .