26243348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243348
- Contract number
- 26243348
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243348) issued on April 23, 2026, by the City of Buda, Texas (M1052) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The order references Internal Tracking No. 778096600 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305 at a unit price of $239.78, for a total order value of $239.78. The tire is procured under Contract 863-C1, which is classified as a Term contract. The order will be shipped to the City of Buda's address at 405 E. Loop Street, Building 100, Buda, Texas 78610. The purchase is exempt from all Federal Excise Taxes except as individually noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26243348
Order Date: 4/23/2026
Internal Tracking No.: 778096600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Buda - M1052
405 E. LOOP ST, BUILDING 100
BUDA Texas 78610
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 Buda - M1052 (512) 523-1015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 239.78 $239.78
Total $239.78
File details come from the government source that posted it. Updated .