26242864-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242864
- Contract number
- 26242864
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242864) dated April 23, 2026, issued by the City of Stephenville, Texas (M0720) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is billable and shippable to the City of Stephenville at 298 W Washington, Stephenville, Texas 76401.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, a term contract type. The unit price for the tire is $471.96, with an extended price of $471.96 for the single unit ordered. The total contract value is $471.96. The State of Texas sales and city sales tax exemption certificate applies to this purchase as the property is being secured for the exclusive use of a Texas political subdivision. No federal excise taxes apply except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26242864
Order Date: 4/23/2026
Internal Tracking No.: 16160400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Stephenville - M0720
298 W WASHINGTON
STEPHENVILLE Texas 76401
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 Stephenville - M0720 (254) 918-1227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 471.96 $471.96
Total $471.96
File details come from the government source that posted it. Updated .