26207759-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26207759
- Contract number
- 26207759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26207759) issued by the City of Texas City, Texas (Agency M0842) on November 14, 2025, for procurement from Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order is tracked internally as 157537600 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers the procurement of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86307. The order specifies a quantity of one unit at a unit price of $4,811.00, resulting in an extended price and total order value of $4,811.00. The goods are to be shipped to the City of Texas City at 1801 9th Avenue, PO Drawer 2608, Texas City, Texas 77592. As a state and local government entity, the City of Texas City claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition.
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Text version
Offline Sale: Purchase Order PO No. 26207759
Order Date: 11/14/2025
Internal Tracking No.: 157537600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Texas City - M0842
1801 9TH AVE/PO DRAWER 2608
TEXAS CITY Texas 77592
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 Texas City - M0842 (409) 643-5940
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 4811.00 $4,811.00
Total $4,811.00
File details come from the government source that posted it. Updated .