26243770-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243770
- Contract number
- 26243770
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243770) issued by the City of Pflugerville, Texas (M2273) to Bridgestone Americas Tire Operations, LLC, a Nashville, Tennessee-based contractor. The purchase order is dated April 23, 2026, with an internal tracking number of 785180100. The transaction falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract). The unit price for the tire is $719.34, with an extended price of $719.34, representing the total order amount. The goods are to be shipped to the City of Pflugerville at 100 E. Main Street, Suite #100, Pflugerville, Texas 78660. The purchase qualifies for exemption from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26243770
Order Date: 4/23/2026
Internal Tracking No.: 785180100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pflugerville - M2273
100 E. MAIN ST, SUITE #100
PFLUGERVILLE Texas 78660
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 Pflugerville - M2273 (512) 990-6153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 719.34 $719.34
Total $719.34
File details come from the government source that posted it. Updated .