26242910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26242910
- Contract number
- 26242910
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26242910) issued on April 23, 2026, by the City of Pearsall, Texas (M0008), a political subdivision of the State of Texas. The purchasing agency is City of Pearsall located at 213 S Oak Street, Pearsall, Texas 78061. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one tire (NIGP Code 86305) under Contract 863-C1, a term contract. The unit price is $130.84, resulting in a total order value of $130.84. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and this purchase qualifies under the State and City Sales Tax Exemption Certificate per Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. The order was authorized by Bobby Pounds and processed through the agency purchaser contact at (830) 334-3676.
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Text version
Offline Sale: Purchase Order PO No. 26242910
Order Date: 4/23/2026
Internal Tracking No.: 160717200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Pearsall - M0008
213 S OAK STREET
PEARSALL Texas 78061
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 Pearsall - M0008 (830) 334-3676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 130.84 $130.84
Total $130.84
File details come from the government source that posted it. Updated .