26243406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243406
- Contract number
- 26243406
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243406) issued by the City of Bullard, Texas (M2123) to Bridgestone Americas Tire Operations, LLC. The order was placed on April 23, 2026, with an internal tracking number of 503717500. The purchase is made under the State of Texas Statewide Procurement Division, and the City of Bullard is exempt from federal excise taxes and state/city sales taxes as a political subdivision of Texas under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of tire(s) under NIGP Code 86307, procured under Term Contract 863-C1 at a unit price of $684.20 for a total order value of $684.20. The product is to be shipped to the City of Bullard at PO Box 107, Bullard, Texas 75757. Billing and payment are directed to the same address. The contractor contact number is (678) 429-5427, and the agency purchaser contact for the City of Bullard is (903) 894-7223.
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Text version
Offline Sale: Purchase Order PO No. 26243406
Order Date: 4/23/2026
Internal Tracking No.: 503717500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Bullard - M2123
PO BOX 107
BULLARD Texas 75757
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 Bullard - M2123 (903) 894-7223
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 684.20 $684.20
Total $684.20
File details come from the government source that posted it. Updated .