26243797-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243797
- Contract number
- 26243797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243797) issued by the City of Stephenville, Texas (M0720) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order reflects a transaction between a Texas municipality and a major tire manufacturer, with billing and shipment directed to the City of Stephenville located at 298 W Washington, Stephenville, Texas 76401.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, a term contract. The unit price for the tire is $471.96, with an extended price of $471.96, representing the total order amount. The City of Stephenville qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26243797
Order Date: 4/23/2026
Internal Tracking No.: 10644300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Stephenville - M0720
298 W WASHINGTON
STEPHENVILLE Texas 76401
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 Stephenville - M0720 (254) 918-1227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 471.96 $471.96
Total $471.96
File details come from the government source that posted it. Updated .