26208304-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208304
- Contract number
- 26208304
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208304) issued on December 29, 2025, represents an offline sale transaction between Bridgestone Americas Tire Operations, LLC (contractor) and the City of Texas City, M0842 (buyer). The City of Texas City is purchasing tires under a statewide procurement arrangement managed by the Texas Comptroller of Public Accounts. The purchase is subject to Texas state and local sales tax exemptions as claimed by the City of Texas City for use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract type), at a unit price of $607.80, resulting in a total contract value of $607.80. The item is to be shipped to the City of Texas City located at 1801 9th Avenue, PO Drawer 2608, Texas City, Texas 77592. As a state and local entity, the City of Texas City is exempt from all Federal Excise Taxes except as otherwise specified in the contract. The order was processed by the City of Texas City procurement office, which can be reached at (409) 643-5940.
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Text version
Offline Sale: Purchase Order PO No. 26208304
Order Date: 12/29/2025
Internal Tracking No.: 160148100
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
1 607.80 $607.80
Total $607.80
File details come from the government source that posted it. Updated .