26245317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245317
- Contract number
- 26245317
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245317) issued by the City of Stephenville, Texas on April 27, 2026. The purchasing entity is the City of Stephenville (M0720), located at 298 W Washington, Stephenville, Texas 76401. The contractor is Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order is for one tire under Contract 863-C1, classified as a term contract with NIGP Code 86305. The unit price is $629.28, with a total order amount of $629.28. The item is to be shipped to the City of Stephenville. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted. The purchaser contact information for the City of Stephenville is listed as (254) 918-1227.
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Text version
Offline Sale: Purchase Order PO No. 26245317
Order Date: 4/27/2026
Internal Tracking No.: 16342600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Stephenville - M0720
298 W WASHINGTON
STEPHENVILLE Texas 76401
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 Stephenville - M0720 (254) 918-1227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .