26208428-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208428
- Contract number
- 26208428
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208428) issued by the City of Georgetown, Texas on December 23, 2025. The purchasing entity is the City of Georgetown - M2461, located in Georgetown, Texas 78627. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1 (Term Contract type). The unit price is $454.56 with a total order amount of $454.56. The tire is to be shipped to the City of Georgetown in Georgetown, Texas. No additional options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26208428
Order Date: 12/23/2025
Internal Tracking No.: 771191400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Georgetown - M2461
PO BOX 409
GEORGETOWN Texas 78627
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 Georgetown - M2461 (512) 930-3652
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 454.56 $454.56
Total $454.56
File details come from the government source that posted it. Updated .