26244059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244059
- Contract number
- 26244059
- Issued by
- Texas
About this file
This is an offline purchase order issued by the City of Snyder, Texas (M2080) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The PO number is 26244059, with an internal tracking number of 65664600. Bridgestone Americas Tire Operations, LLC is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the materials are to be shipped to the City of Snyder at 1925 24th Street, Snyder, Texas 79549. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP code 86305, issued under contract 863-C1, which is designated as a term contract. The unit price is $253.78 for a quantity of one tire, resulting in an extended price and total order amount of $253.78. The State of Texas exemption from federal excise taxes applies to this purchase, and a state and city sales tax exemption certificate is claimed under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the City of Snyder, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244059
Order Date: 4/23/2026
Internal Tracking No.: 65664600
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
1 253.78 $253.78
Total $253.78
File details come from the government source that posted it. Updated .