26243704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243704
- Contract number
- 26243704
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243704) issued on April 23, 2026, by the City of Splendora, Texas (M7586) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The order is part of a state and local procurement process managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with tax exemption benefits extended to the purchasing municipality.
The purchase order covers one tire under Contract 863-C1, a term contract arrangement, with a unit price of $629.28 and an extended price total of $629.28. The tire is to be shipped to the City of Splendora at 26092 FM 2090, Splendora, TX 77372. As a state and local government purchase, the transaction qualifies for Texas sales tax and federal excise tax exemptions under Texas Tax Code Section 151.309(4), applicable to tangible personal property secured for the exclusive use of Texas political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26243704
Order Date: 4/23/2026
Internal Tracking No.: 784720300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
CITY OF SPLENDORA - M7586
26092 FM 2090
SPLENDORA TX 77372
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 SPLENDORA - M7586 (281) 698-3448
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .