26242878-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242878
- Contract number
- 26242878
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242878) issued by the City of Anna, Texas on April 23, 2026, to procure goods from Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is administered through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The City of Anna is purchasing one tire under Contract 863-C1, a term contract, at a unit price of $1,013.46, resulting in a total order value of $1,013.46. The commodity is classified under NIGP Code 86307. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The goods are to be shipped to the City of Anna's address at 120 W. 7th Street, Anna, Texas 75409.
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Text version
Offline Sale: Purchase Order PO No. 26242878
Order Date: 4/23/2026
Internal Tracking No.: 778019000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Anna - M0048
120 W. 7TH STREET
ANNA TX 75409
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 Anna - M0048 (214) 831-5371
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 1013.46 $1,013.46
Total $1,013.46
File details come from the government source that posted it. Updated .