26243712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243712
- Contract number
- 26243712
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243712) issued by the City of Splendora, Texas (M7586) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a procurement transaction between a Texas municipality and a tire supplier based in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term contract type), at a unit price of $500.08 for a total order value of $500.08. The goods are to be shipped to the City of Splendora at 26092 FM 2090, Splendora, TX 77372. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase by a Texas political subdivision. The internal tracking number for this purchase order is 784721100, with the agency purchaser contact information listed as (281) 698-3448.
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Text version
Offline Sale: Purchase Order PO No. 26243712
Order Date: 4/23/2026
Internal Tracking No.: 784721100
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
1 500.08 $500.08
Total $500.08
File details come from the government source that posted it. Updated .