26243902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243902
- Contract number
- 26243902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243902) issued on April 23, 2026, by the City of Uvalde, Texas (M2320) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and will be shipped to the City of Uvalde at PO Box 799, Uvalde, TX 78801.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, which is classified as a Term contract. The unit price is $523.36 with a total order value of $523.36. The State of Texas is exempt from Federal Excise Taxes as noted in the contract, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26243902
Order Date: 4/23/2026
Internal Tracking No.: 164290300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Uvalde - M2320
PO BOX 799
UVALDE TX 78801
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 Uvalde - M2320 (830) 278-3315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 523.36 $523.36
Total $523.36
File details come from the government source that posted it. Updated .