26208276-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208276
- Contract number
- 26208276
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208276) issued by the City of Texas City, Texas, a municipal entity in Texas, for procurement from Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order was created on December 29, 2025, and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Texas City serves as both the billing and ordering entity, with the shipment destination identified as Texas City, Texas.
The purchase order covers the procurement of one tire under Contract 863-C1, classified as a Term contract, with a unit price of $1,214.74 and a total contract value of $1,214.74. The transaction is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The item is identified by NIGP Code 86307 and does not specify a unit of measure in the line item details. No option periods, renewals, or additional contract terms are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26208276
Order Date: 12/29/2025
Internal Tracking No.: 159697400
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 1214.74 $1,214.74
Total $1,214.74
File details come from the government source that posted it. Updated .