26243835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243835
- Contract number
- 26243835
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26243835) issued on April 23, 2026, represents an offline sale transaction between the City of Pearland, Texas (M0204) as the purchasing entity and Bridgestone Americas Tire Operations, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
The order encompasses one tire under NIGP Code 86307, issued under Contract 863-C1 (a term contract). The unit price for the tire is $617.52, with an extended price totaling $617.52. The commodity will be shipped to the City of Pearland's address at 3519 Liberty Drive, Pearland, Texas 77581. No tax charges are applied due to the state and local sales tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26243835
Order Date: 4/23/2026
Internal Tracking No.: 785554000a
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pearland - M0204
3519 LIBERTY DRIVE
PEARLAND TX 77581
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 Pearland - M0204 (281) 652-1775
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 617.52 $617.52
Total $617.52
File details come from the government source that posted it. Updated .