26207613-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207613
- Contract number
- 26207613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207613) issued by the City of Coleman, Texas (M0420) to Bridgestone Americas Tire Operations, LLC on November 13, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions for political subdivisions.
The purchase order covers one tire under NIGP Code 86305, referenced as Contract 863-C1 (Term contract type), with a unit price of $479.56 and a total order value of $479.56. The tire is to be shipped to the City of Coleman located at 200 W Live Oak/PO Box 592, Coleman, Texas 76834. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207613
Order Date: 11/13/2025
Internal Tracking No.: 109653000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Coleman - M0420
200 W LIVEOAK/PO BOX 592
COLEMAN Texas 76834
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 Coleman - M0420 (325) 625-4116
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .