26208252-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208252
- Contract number
- 26208252
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208252) issued by the City of Manor, Texas on December 25, 2025, for the procurement of tires from Bridgestone Americas Tire Operations, LLC. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under Contract 863-C1, a term contract. The order is being shipped to the City of Manor at PO Box 387, Manor, Texas 78653.
The purchase order is for one tire at a unit price of $119.89, resulting in a total extended price of $119.89. The commodity is classified under NIGP Code 86305. As a state and local government purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption for the State of Texas and its political subdivisions. No option periods, renewals, or set-asides are specified in this transaction.
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. 26208252
Order Date: 12/25/2025
Internal Tracking No.: 771578100
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
1 119.89 $119.89
Total $119.89
File details come from the government source that posted it. Updated .