26189490-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26189490
- Contract number
- 26189490
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26189490) issued by the City of Pflugerville, Texas (M2273), a political subdivision of the State of Texas. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was generated on October 31, 2025, with an internal tracking number of 758067200. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas and City of Pflugerville sales tax exemption.
The purchase order covers one tire under NIGP Code 86307, procured through Contract 863-C1 (Term contract type). The unit price for the tire is $609.60, resulting in a total order value of $609.60. The commodity is classified as tangible personal property for the exclusive use of a Texas political subdivision. No unit of measure is specified in the quantity field, and the order is subject to federal excise tax exemptions as applicable under individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26189490
Order Date: 10/31/2025
Internal Tracking No.: 758067200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pflugerville - M2273
100 E. MAIN ST, SUITE #100
PFLUGERVILLE Texas 78660
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 Pflugerville - M2273 (512) 990-6153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 609.60 $609.60
Total $609.60
File details come from the government source that posted it. Updated .