26243004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243004
- Contract number
- 26243004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243004) issued on April 23, 2026, by the City of Lindale, Texas (M7217) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The city claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the state is exempt from Federal Excise Taxes except as otherwise noted.
The purchase order is for one unit of tires under NIGP Code 86305, referenced to Contract 863-C1, which is designated as a term-type contract. The unit price is $1,887.84, resulting in a total order value of $1,887.84. The tires are to be shipped to the City of Lindale at 105 Ballard Drive, PO Box 130, Lindale, Texas 75771. No specific quantity of individual tires, unit of measure, or delivery terms are detailed beyond the single line item pricing.
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Text version
Offline Sale: Purchase Order PO No. 26243004
Order Date: 4/23/2026
Internal Tracking No.: 774384400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Lindale - M7217
105 BALLARD DRIVE
PO BOX 130
LINDALE Texas 75771
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 Lindale - M7217 (903) 882-3422
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 1887.84 $1,887.84
Total $1,887.84
File details come from the government source that posted it. Updated .