26208650-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208650
- Contract number
- 26208650
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208650) issued by the City of Uvalde, Texas (M2320) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on December 29, 2025, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, a term contract. The unit price is $507.56, with an extended price and total order value of $507.56. The tire is to be shipped to the City of Uvalde at PO Box 799, Uvalde, Texas 78801. The State of Texas is exempt from all Federal Excise Taxes except as may be noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26208650
Order Date: 12/29/2025
Internal Tracking No.: 160301700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Uvalde - M2320
PO BOX 799
UVALDE Texas 78801
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 Uvalde - M2320 (830) 278-3315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .