26207342-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207342
- Contract number
- 26207342
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207342) issued on November 14, 2025, by the City of Burkburnett, Texas (M3412) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) under Term Contract 863-C1 at a unit price of $157.32, resulting in a total order value of $157.32. The tire is to be shipped to the City of Burkburnett at 501 Sheppard Road, Burkburnett, Texas 76354. The State of Texas is exempt from federal excise taxes except as noted in the contract terms. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26207342
Order Date: 11/14/2025
Internal Tracking No.: 33480400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Burkburnett - M3412 501 Sheppard Road Burkburnett TX 76354
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 Burkburnett - M3412 (940) 569-2231
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .