26207803-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26207803
- Contract number
- 26207803
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26207803) issued on November 14, 2025, by the City of Texas City, Texas (M0842) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Texas City serves as both the billing and purchasing entity, with shipment directed to their address at 1801 9th Avenue, Texas City, Texas 77592.
The purchase order covers one unit of tire(s) under NIGP Code 86307, procured through Contract 863-C1, designated as a Term contract. The unit price is $1,823.40 with a total order value of $1,823.40. As a state and local government purchase, the order includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26207803
Order Date: 11/14/2025
Internal Tracking No.: 262572700
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 1823.40 $1,823.40
Total $1,823.40
File details come from the government source that posted it. Updated .