26244088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244088
- Contract number
- 26244088
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26244088) issued by the City of Desoto, Texas (M0578) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Desoto serves as the billing and purchasing entity, with the delivery location specified as 211 East Pleasant Run Road, Desoto, Texas 75115.
The purchase order covers one line item for tire(s) under NIGP Code 86307, issued under Contract 863-C1 (Term Contract type). A single unit of tires is ordered at a unit price of $1,251.60, resulting in an extended price and total order value of $1,251.60. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26244088
Order Date: 4/23/2026
Internal Tracking No.: 780049501
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Desoto - M0578
211 EAST PLEASANT RUN ROAD
DESOTO Texas 75115
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 Desoto - M0578 (972) 230-9687
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 1251.60 $1,251.60
Total $1,251.60
File details come from the government source that posted it. Updated .