26243779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243779
- Contract number
- 26243779
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26243779) issued by the City of Desoto, Texas (M0578) on April 23, 2026. The order is placed with Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase is made under the State of Texas Statewide Procurement Division framework, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price is $643.10 for a single tire, resulting in a total order value of $643.10. The commodity will be shipped to the City of Desoto at 211 East Pleasant Run Road, DeSoto, Texas 75115. The order is exempt from all Federal Excise Taxes except as specified in the underlying contract. The City of Desoto's procurement contact is listed with phone number (972) 230-9687.
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Text version
Offline Sale: Purchase Order PO No. 26243779
Order Date: 4/23/2026
Internal Tracking No.: 780282000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Desoto - M0578
211 EAST PLEASANT RUN ROAD
DESOTO Texas 75115
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 Desoto - M0578 (972) 230-9687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 643.10 $643.10
Total $643.10
File details come from the government source that posted it. Updated .