26243246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243246
- Contract number
- 26243246
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243246) issued by the City of Pflugerville, Texas (M2273) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on April 23, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86307. The unit price is $151.52, with a total order value of $151.52. The goods are to be shipped to the City of Pflugerville at 100 E. Main Street, Suite #100, Pflugerville, Texas 78660. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243246
Order Date: 4/23/2026
Internal Tracking No.: 772830400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pflugerville - M2273
100 E. MAIN ST, SUITE #100
PFLUGERVILLE Texas 78660
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 Pflugerville - M2273 (512) 990-6153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 151.52 $151.52
Total $151.52
File details come from the government source that posted it. Updated .