26243051-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243051
- Contract number
- 26243051
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243051) issued on April 23, 2026, by the Upper Trinity Regional Water District - D0610, a political subdivision in Texas, to Bridgestone Americas Tire Operations, LLC, the contractor. The purchase order is subject to Texas state procurement regulations and includes a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86307, referenced as Contract 863-C1, a term contract arrangement. The quantity ordered is one unit at a unit price of $181.32, resulting in an extended price and total order value of $181.32. The shipment is designated for delivery to the Upper Trinity Regional Water District at P.O. Box 305, Lewisville, TX 75067. As a state-exempt entity, the District is exempt from federal excise taxes and applicable sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26243051
Order Date: 4/23/2026
Internal Tracking No.: 240873100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Upper Trinity Regional Water District - D0610
P.O. BOX 305
LEWISVILLE TX 75067
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
Upper Trinity Regional Water District - D0610
(972) 219-1228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 181.32 $181.32
Total $181.32
File details come from the government source that posted it. Updated .