26243815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243815
- Contract number
- 26243815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243815) issued by the City of Athens, Texas (M1072) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction with applicable tax exemptions under Texas Tax Code.
The order is for one tire under NIGP Code 86307, referenced to Contract 863-C1, a term contract. The unit price is $349.64 with an extended price of $349.64, representing the total order amount. The tire is to be shipped to the City of Athens at 508 E Tyler, Athens, Texas 75751. As a state and local government purchase, the transaction is exempt from Federal Excise Taxes and Texas sales taxes, as certified under the State and City Sales Tax Exemption Certificate included in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26243815
Order Date: 4/23/2026
Internal Tracking No.: 787332500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Athens - M1072
508 E TYLER
ATHENS Texas 75751
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 Athens - M1072 (903) 675-5131
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 349.64 $349.64
Total $349.64
File details come from the government source that posted it. Updated .