26208303-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208303
- Contract number
- 26208303
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26208303) issued on December 23, 2025, by the City of Lago Vista, Texas (M0029) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Lago Vista serves as the bill-to and ordering entity, with the shipment destination identified as the United States.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $293.86, with a total order value of $293.86. The order is issued under a state and city sales tax exemption certificate, as the purchase qualifies for exemption under Texas Tax Code Section 151.309(4) for property being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26208303
Order Date: 12/23/2025
Internal Tracking No.: 771219900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Lago Vista - M0029
PO BOX 4727
LAGO VISTA Texas 78645
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 Lago Vista - M0029 (512) 267-1155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 293.86 $293.86
Total $293.86
File details come from the government source that posted it. Updated .