26245184-0.pdf
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- Attached to
- TX|863-C1|26245184
- Contract number
- 26245184
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245184) issued by the City of Seminole, Texas (M1523) on April 27, 2026. The purchasing agency is the City of Seminole, located at 302 S. Main Street, Seminole, Texas 79360. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order authorizes the procurement of one tire under NIGP Code 86307, referenced as Contract 863-C1 (Contract Type: Term). The unit price is $606.08, with an extended price and total order value of $606.08. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The order is tracked internally under reference number 74159300 and includes contact information for the City of Seminole purchaser at (432) 758-3676.
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Text version
Offline Sale: Purchase Order PO No. 26245184
Order Date: 4/27/2026
Internal Tracking No.: 74159300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Seminole - M1523
302 S. MAIN ST.
SEMINOLE Texas 79360
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 Seminole - M1523 (432) 758-3676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 606.08 $606.08
Total $606.08
File details come from the government source that posted it. Updated .