26243318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243318
- Contract number
- 26243318
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243318) dated April 23, 2026, issued by the City of Livingston, Texas (M1870) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Livingston serves as both the bill-to and ordering entity, with the shipment designated for delivery to the City's address at 200 West Church Street, Livingston, Texas 77351.
The purchase order covers one line item for tire(s) under NIGP Code 86307, procured under Contract 863-C1, a term contract. The order quantity is one unit at a unit price of $1,450.56, resulting in a total extended price of $1,450.56. The State of Texas sales and city sales tax exemption certificate is applied to this purchase as the property is being secured for the exclusive use of a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243318
Order Date: 4/23/2026
Internal Tracking No.: 774624200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Livingston - M1870
200 WEST CHURCH ST
LIVINGSTON Texas 77351
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 Livingston - M1870 (936) 327-4311
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 1450.56 $1,450.56
Total $1,450.56
File details come from the government source that posted it. Updated .