26243838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243838
- Contract number
- 26243838
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26243838) issued by the City of Bryan, Texas (M0211) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government entities.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term contract type), with a unit price of $732.72 and a total extended price of $732.72. The commodity will be shipped to the City of Bryan at PO Box 1000, Bryan, Texas 77805. The State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts, and the purchase is made under the authority of Texas Tax Code, Section 151.309(4), claiming exemption from state and city sales taxes for tangible personal property secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243838
Order Date: 4/23/2026
Internal Tracking No.: 35171400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Bryan - M0211
PO BOX 1000
BRYAN Texas 77805
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 Bryan - M0211 (979) 209-5505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 732.72 $732.72
Total $732.72
File details come from the government source that posted it. Updated .