26243282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243282
- Contract number
- 26243282
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243282) issued by the City of Taylor, Texas (M2464) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is dated April 23, 2026, and is tracked under Internal Tracking No. 777614700. The order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under NIGP Code 86305, sourced through Contract 863-C1, which is classified as a Term contract. The unit price for the tire is $588.88, resulting in an extended price and total order value of $588.88. The tire is to be shipped to the City of Taylor at 400 Porter Street, Taylor, Texas 76574. As a state and local government purchase, the order is exempt from all Federal Excise Taxes and applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26243282
Order Date: 4/23/2026
Internal Tracking No.: 777614700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Taylor - M2464
400 PORTER STREET
TAYLOR Texas 76574
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 Taylor - M2464 (512) 352-3677
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 588.88 $588.88
Total $588.88
File details come from the government source that posted it. Updated .