26243190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243190
- Contract number
- 26243190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243190) issued by the City of Palmer, Texas (M2113) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The 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 shipment is directed to the City of Palmer at 650 S. Dallas Street, Palmer, Texas 75152.
The purchase order is for one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type). The unit price is $1,323.92, with an extended price and total order amount of $1,323.92. The order is exempt from state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. Internal tracking number for this transaction is 815160800.
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Text version
Offline Sale: Purchase Order PO No. 26243190
Order Date: 4/23/2026
Internal Tracking No.: 815160800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Palmer - M2113 650 S. Dallas St.
PALMER Texas 75152
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 Palmer - M2113 (972) 449-3160
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 1323.92 $1,323.92
Total $1,323.92
File details come from the government source that posted it. Updated .