26242958-0.pdf
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- Attached to
- TX|863-C1|26242958
- Contract number
- 26242958
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26242958) issued by the City of Pearsall, Texas (M0008), a political subdivision of the State of Texas, to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on April 23, 2026, and is governed under a statewide procurement framework administered by the Texas Comptroller of Public Accounts. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas municipality.
The purchase order covers one unit of tire(s) under NIGP Code 86305, referenced against Contract 863-C1 (Term Contract type). The unit price is $1,875.00, with an extended price total of $1,875.00. Delivery is specified to the City of Pearsall at 213 S Oak Street, Pearsall, Texas 78061. The State of Texas maintains exemption from all Federal Excise Taxes except as individually noted in contracts. No option periods, renewals, or additional line items are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26242958
Order Date: 4/23/2026
Internal Tracking No.: 160608500
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 1875.00 $1,875.00
Total $1,875.00
File details come from the government source that posted it. Updated .