26243124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243124
- Contract number
- 26243124
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243124) issued by the City of Live Oak, Texas (M0143) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Live Oak at 8001 Shin Oak, Live Oak, Texas 78233.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, which is designated as a Term contract type. The unit price for the tire is $629.28, with an extended price of $629.28 for a total order value of $629.28. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas municipality.
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Text version
Offline Sale: Purchase Order PO No. 26243124
Order Date: 4/23/2026
Internal Tracking No.: 777972900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Live Oak - M0143
8001 SHIN OAK
LIVE OAK Texas 78233
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 Live Oak - M0143 (210) 653-9140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .