26208693-0.pdf
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- Attached to
- Term TX|863-C1|13402204401|26208693
- Contract number
- 26208693
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208693) issued by the City of Live Oak, Texas (M0143) to Bridgestone Americas Tire Operations, LLC. The order was placed on December 12, 2025, with an internal tracking number of 768439200. The contractor is based in Nashville, Tennessee, and the goods are to be shipped to the City of Live Oak located at 8001 Shin Oak, Live Oak, Texas 78233. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, which is designated as a Term contract. The unit price is $157.32 with a quantity of one unit, resulting in an extended price of $157.32. The total contract value is $157.32. The order reflects a straightforward procurement of automotive tire inventory for municipal use by the City of Live Oak.
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Text version
Offline Sale: Purchase Order PO No. 26208693
Order Date: 12/12/2025
Internal Tracking No.: 768439200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Live Oak - M0143
8001 SHIN OAK
LIVE OAK Texas 78233
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 Live Oak - M0143 (210) 653-9140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .