26244152-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244152
- Contract number
- 26244152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244152) issued by the City of Georgetown, Texas (M2461) to Bridgestone Americas Tire Operations, LLC, dated April 23, 2026. The purchase order references a Term Contract (863-C1) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The City of Georgetown, located in Georgetown, Texas 78627, serves as both the bill-to and ship-to entity for this transaction.
The purchase order covers the procurement of one tire under NIGP Code 86305 at a unit price of $1,074.00, resulting in an extended price and total contract value of $1,074.00. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. No additional option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26244152
Order Date: 4/23/2026
Internal Tracking No.: 781651400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Georgetown - M2461
PO BOX 409
GEORGETOWN Texas 78627
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 Georgetown - M2461 (512) 930-3652
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 1074.00 $1,074.00
Total $1,074.00
File details come from the government source that posted it. Updated .