26243202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243202
- Contract number
- 26243202
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243202) issued by the City of Rio Hondo, Texas (M6152) 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 based in Nashville, Tennessee, with shipment directed to the City of Rio Hondo in Rio Hondo, Texas. The transaction is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, a term contract. The quantity ordered is one unit at a unit price of $489.84, resulting in an extended price of $489.84. The total contract value is $489.84. No additional fees, taxes, or surcharges are applied due to the state and city sales tax exemption claimed under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243202
Order Date: 4/23/2026
Internal Tracking No.: 240842100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Rio Hondo - M6152
P.O BOX 389
RIO HONDO Texas 78583
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 Rio Hondo - M6152 (956) 748-2102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 489.84 $489.84
Total $489.84
File details come from the government source that posted it. Updated .