26242775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242775
- Contract number
- 26242775
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (No. 26242775) issued by the City of Krugerville, Texas (M0024) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order is dated April 23, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $943.92 for a total order amount of $943.92. The goods are to be shipped to the City of Krugerville at 5097 US Highway 377 South, Krugerville, Texas 76227. The purchase is exempt from all Federal Excise Taxes except as otherwise specified in the contract. The internal tracking number for this transaction is 845894800, with the agency purchaser contact phone number listed as (940) 365-5833.
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Text version
Offline Sale: Purchase Order PO No. 26242775
Order Date: 4/23/2026
Internal Tracking No.: 845894800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Krugerville - M0024
5097 US HIGHWAY 377 S
KRUGERVILLE Texas 76227
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 Krugerville - M0024 (940) 365-5833
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 943.92 $943.92
Total $943.92
File details come from the government source that posted it. Updated .