26243814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243814
- Contract number
- 26243814
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243814) issued by the City of Live Oak, Texas (M0143) to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is to be shipped to the City of Live Oak's facility located at 8001 Shin Oak, Live Oak, Texas 78233. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (Quantity: 1) under Contract 863-C1, classified as a term contract with NIGP Code 86305. The unit price is $629.28, resulting in an extended price and total order value of $629.28. No additional fees, taxes, or surcharges are applied to this purchase. The order is authorized under the State of Texas's federal excise tax exemption for state and local government entities.
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Text version
Offline Sale: Purchase Order PO No. 26243814
Order Date: 4/23/2026
Internal Tracking No.: 784440800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Live Oak - M0143
8001 SHIN OAK
LIVE OAK Texas 78233
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 Live Oak - M0143 (210) 653-9140
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 .