26243281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243281
- Contract number
- 26243281
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26243281) issued by the City of Orange, Texas (M1814) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The order was placed on April 23, 2026, and is being billed to and shipped to the City of Orange at PO Box 520, Orange, Texas 77631. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order specifies one line item for tire(s) under NIGP Code 86305, with a quantity of one unit at a unit price of $673.36, resulting in an extended price of $673.36. The procurement is made under Contract 863-C1, identified as a term contract type. The total order value is $673.36, and the purchase is exempt from federal excise taxes as applicable under state regulations.
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Text version
Offline Sale: Purchase Order PO No. 26243281
Order Date: 4/23/2026
Internal Tracking No.: 776898800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Orange - M1814
PO BOX 520
ORANGE Texas 77631
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 Orange - M1814 (409) 883-1081
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 673.36 $673.36
Total $673.36
File details come from the government source that posted it. Updated .