26207597-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207597
- Contract number
- 26207597
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207597) issued by the City of Pflugerville, Texas (M2273) to Bridgestone Americas Tire Operations, LLC on November 21, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Pflugerville serves as both the bill-to and purchasing entity, with the shipment designated for delivery to the United States.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, which is classified as a term contract. The unit price is $888.23, with an extended price totaling $888.23 for the single item ordered. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from federal excise taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26207597
Order Date: 11/21/2025
Internal Tracking No.: 763701200
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
1 888.23 $888.23
Total $888.23
File details come from the government source that posted it. Updated .