26207331-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207331
- Contract number
- 26207331
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207331) issued by the City of Desoto, Texas (M0578) to Bridgestone Americas Tire Operations, LLC on November 26, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Desoto, located at 211 East Pleasant Run Road in Desoto, Texas 75115, serves as the billing and shipping destination for this transaction.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price is $759.75, resulting in an extended price and total order value of $759.75. The State of Texas maintains a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the City of Desoto, a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26207331
Order Date: 11/26/2025
Internal Tracking No.: 764963500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Desoto - M0578
211 EAST PLEASANT RUN ROAD
DESOTO Texas 75115
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 Desoto - M0578 (972) 230-9687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 759.75 $759.75
Total $759.75
File details come from the government source that posted it. Updated .