26243955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26243955
- Contract number
- 26243955
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26243955) issued by the City of Port Aransas, Texas (M1781) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was placed on April 23, 2026, and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4) for purchases made by political subdivisions of the state.
The order covers one unit of tire(s) under NIGP Code 86307, referenced to Contract 863-C1, which is designated as a term contract. The unit price for the tire is $155.26, with an extended price and total order amount of $155.26. The goods are to be shipped to the City of Port Aransas at 710 W Avenue A, Port Aransas, Texas 78373. The purchase is exempt from federal excise taxes as noted in the contract and qualifies for state and city sales tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26243955
Order Date: 4/23/2026
Internal Tracking No.: 786256000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Port Aransas - M1781
710 W AVENUE A
PORT ARANSAS Texas 78373
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 Port Aransas - M1781 (361) 749-4111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 155.26 $155.26
Total $155.26
File details come from the government source that posted it. Updated .