26207335-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207335
- Contract number
- 26207335
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207335) issued on November 28, 2025, by the City of Plainview, Texas (M0950) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption regulations as applicable to governmental entities.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is a term contract. The unit price is $507.56, with an extended price of $507.56, representing the total order value. The goods are to be shipped to the City of Plainview at 202 W 5th Street, Plainview, Texas 79072. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the underlying contract, and the purchase is made for the exclusive use of the City of Plainview as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207335
Order Date: 11/28/2025
Internal Tracking No.: 110514300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Plainview - M0950 202 W 5th Street PLAINVIEW Texas 79072
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 Plainview - M0950 (806) 296-1106
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .