26244026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244026
- Contract number
- 26244026
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244026) dated April 23, 2026, between the City of Snyder, Texas (M2080) as the purchasing agency and Bridgestone Americas Tire Operations, LLC as the contractor. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with internal tracking number 56567700. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Snyder at 1925 24th Street, Snyder, Texas 79549.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract). The unit price is $479.56, with a total extended price of $479.56 for the single item ordered. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The contact agency purchaser is the City of Snyder – M2080, with a phone number of (325) 573-8988.
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Text version
Offline Sale: Purchase Order PO No. 26244026
Order Date: 4/23/2026
Internal Tracking No.: 56567700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Snyder - M2080
1925 24TH STREET
SNYDER Texas 79549
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 Snyder - M2080 (325) 573-8988
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .