26207521-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207521
- Contract number
- 26207521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207521) issued on November 21, 2025, by the City of Pflugerville, Texas (M2273) 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 qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, issued under Term Contract 863-C1 at a unit price of $520.80, resulting in a total order value of $520.80. The merchandise is to be shipped to the City of Pflugerville at 100 E. Main Street, Suite #100, Pflugerville, Texas 78660. The State of Texas is exempt from all Federal Excise Taxes as noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26207521
Order Date: 11/21/2025
Internal Tracking No.: 763699300
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 520.80 $520.80
Total $520.80
File details come from the government source that posted it. Updated .