26208421-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208421
- Contract number
- 26208421
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208421) issued by the City of Seadrift, Texas (M0291) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was issued on December 22, 2025, with an internal tracking number of 9187000. The purchase is being made under the State of Texas procurement framework, with the transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one tire under Contract 863-C1, a term contract, priced at $917.28. The unit price and extended price are both $917.28, representing the total order value. The commodity is classified under NIGP Code 86307. Shipment is directed to the City of Seadrift at PO Box 159, Seadrift, Texas 77983. As a state and local government entity, the City of Seadrift is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26208421
Order Date: 12/22/2025
Internal Tracking No.: 9187000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Seadrift - M0291
PO BOX 159
SEADRIFT TX 77983
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 Seadrift - M0291 (361) 785-2251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 917.28 $917.28
Total $917.28
File details come from the government source that posted it. Updated .