26208316-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208316
- Contract number
- 26208316
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208316) issued by the City of Athens, Texas (M1072) to Bridgestone Americas Tire Operations, LLC on December 20, 2025. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable tax exemptions under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under Contract 863-C1, a term contract, at a unit price of $386.70 for a total order amount of $386.70. The tire is classified under NIGP Code 86307. The order is exempt from Federal Excise Taxes and State and City sales taxes as it is being secured for the exclusive use of the City of Athens. Shipment is directed to the City of Athens at 508 E Tyler, Athens, Texas 75751, with the contractor's invoice address in Nashville, Tennessee.
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Text version
Offline Sale: Purchase Order PO No. 26208316
Order Date: 12/20/2025
Internal Tracking No.: 770401800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Athens - M1072
508 E TYLER
ATHENS Texas 75751
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 Athens - M1072 (903) 675-5131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 386.70 $386.70
Total $386.70
File details come from the government source that posted it. Updated .