26244154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26244154
- Contract number
- 26244154
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26244154) issued by the City of Lake Dallas, Texas (M0001) to Bridgestone Americas Tire Operations, LLC on April 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references an underlying term contract (863-C1). The City of Lake Dallas is the billing and ordering entity, with the shipment designated for delivery in the United States.
The purchase order is for one tire(s) at a unit price of $1,665.81, resulting in an extended price and total order value of $1,665.81. The commodity is classified under NIGP Code 86307. The order is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code Section 151.309(4), given that the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26244154
Order Date: 4/23/2026
Internal Tracking No.: 55083500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Lake Dallas - M0001
PO BOX 368
LAKE DALLAS Texas 75065
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 Lake Dallas - M0001 (940) 497-2226
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 1665.81 $1,665.81
Total $1,665.81
File details come from the government source that posted it. Updated .