26207754-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207754
- Contract number
- 26207754
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207754) dated November 15, 2025, issued by the City of Manor, Texas (M2274) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the City of Manor designated as the billing and purchasing entity. The internal tracking number is 761965900, and the purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under NIGP Code 86305, referenced to Contract 863-C1, which is designated as a term contract. The unit price is $261.68, resulting in a total extended price of $261.68. The item will be shipped to the City of Manor in Manor, Texas. The purchase is categorized as a commodity acquisition with no optional periods, renewals, or set-asides noted. No additional fees, taxes, or surcharges are included in the total amount.
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. 26207754
Order Date: 11/15/2025
Internal Tracking No.: 761965900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Manor - M2274
PO BOX 387
MANOR Texas 78653
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 Manor - M2274 (512) 272-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 261.68 $261.68
Total $261.68
File details come from the government source that posted it. Updated .