26243218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243218
- Contract number
- 26243218
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243218) issued by the City of Manor, Texas, in partnership with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee, on April 23, 2026. The order is billable and shippable to the City of Manor located in Manor, Texas 78653.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a Term contract type. The unit price for the tire is $283.72, with an extended price totaling $283.72. The City of Manor, as a Texas political subdivision, is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state or local government entity.
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Text version
Offline Sale: Purchase Order PO No. 26243218
Order Date: 4/23/2026
Internal Tracking No.: 774031200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Manor - M2274
PO BOX 387
MANOR Texas 78653
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 Manor - M2274 (512) 272-5555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 283.72 $283.72
Total $283.72
File details come from the government source that posted it. Updated .