26207461-0.pdf

PDF 14 KB Posted

Attached to
Term TX|863-C1|13402204401|26207461
Contract number
26207461
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26207461) issued on November 5, 2025, by the City of Splendora, Texas (M7586) to Bridgestone Americas Tire Operations, LLC. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and local sales tax exemptions under Texas Tax Code Section 151.309(4). The purchase is for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract). The unit price is $430.00, with a total order value of $430.00. The item will be shipped to the City of Splendora at 26092 FM 2090, Splendora, TX 77372. The State of Texas is exempt from Federal Excise Taxes except as specifically noted within individual contracts.

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. 26207461

Order Date: 11/5/2025

Internal Tracking No.: 759315200

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

CITY OF SPLENDORA - M7586

26092 FM 2090

SPLENDORA TX 77372

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 SPLENDORA - M7586 (281) 698-3448

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 430.00 $430.00

Total $430.00

File details come from the government source that posted it. Updated .