26243237-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243237
- Contract number
- 26243237
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243237) issued by the City of Boyd, Texas (M0076) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order reflects a transaction between the contractor located in Nashville, Tennessee and the municipal government entity in Boyd, Texas, operating under the State of Texas Statewide Procurement Division authority. The order qualifies for Texas state and city sales tax exemption as the purchase is for exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract), with a quantity of one unit at a unit price of $504.32, resulting in a total extended price of $504.32. No sales tax or additional fees are applied due to the tax exemption status granted to the City of Boyd as a political subdivision of the State of Texas. The internal tracking number for this transaction is 777943100, and the purchaser contact for the City of Boyd is (940) 433-5166.
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Text version
Offline Sale: Purchase Order PO No. 26243237
Order Date: 4/23/2026
Internal Tracking No.: 777943100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Boyd - M0076
P.O. BOX 216
BOYD Texas 76023
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 Boyd - M0076 (940) 433-5166
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 504.32 $504.32
Total $504.32
File details come from the government source that posted it. Updated .