26208279-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208279
- Contract number
- 26208279
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208279) issued by the City of Fritch, Texas (M1218) to Bridgestone Americas Tire Operations, LLC. The order was placed on December 31, 2025, with an internal tracking number of 131364600. Bridgestone is headquartered in Nashville, Tennessee, and the purchase order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Fritch serves as both the billing and receiving entity, located in Fritch, Texas.
The purchase order covers one tire under NIGP Code 86305, sourced through Contract 863-C1, which is classified as a term contract. The quantity ordered is one unit at a unit price of $157.32, resulting in an extended price of $157.32. The total order value is $157.32. The transaction is subject to Texas sales tax exemption for state and local government entities as authorized under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specified in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26208279
Order Date: 12/31/2025
Internal Tracking No.: 131364600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Fritch - M1218
104 N. ROBEY
FRITCH TX 79036
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 Fritch - M1218 (806) 857-3143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .