26208403-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208403
- Contract number
- 26208403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208403) issued by the City of Texas City, Texas (M0842) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on December 29, 2025, with an internal tracking number of 160148400. The City of Texas City is the billing and purchasing entity, while the shipment is directed to the city's address at 1801 9th Avenue, Texas City, Texas 77592.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, which is classified as a Term contract type. The unit price for the tire is $911.70, with a total order value of $911.70. The State of Texas and City of Texas City claim an exemption from sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The contractor's contact phone number is listed as (678) 429-5427, and the agency purchaser can be reached at (409) 643-5940.
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Text version
Offline Sale: Purchase Order PO No. 26208403
Order Date: 12/29/2025
Internal Tracking No.: 160148400
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
1 911.70 $911.70
Total $911.70
File details come from the government source that posted it. Updated .