26189444-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189444
- Contract number
- 26189444
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26189444) issued by the City of Greenville, Texas (M1160), a political subdivision of the State of Texas. The order was placed on October 30, 2025, with Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order references Internal Tracking Number 757641300 and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority.
The purchase order covers the procurement of tire(s) under Contract 863-C1, a term contract, with a unit price of $1,546.80. A single tire unit was ordered, resulting in an extended price and total order value of $1,546.80. The shipment is directed to the City of Greenville at PO Box 1049, Greenville, Texas 75401. As a governmental entity, the City of Greenville claims exemption from federal excise taxes and state and city 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.
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Text version
Offline Sale: Purchase Order PO No. 26189444
Order Date: 10/30/2025
Internal Tracking No.: 757641300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Greenville - M1160
PO BOX 1049
GREENVILLE Texas 75401
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 Greenville - M1160 (903) 457-3111
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 1546.80 $1,546.80
Total $1,546.80
File details come from the government source that posted it. Updated .