26245348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245348
- Contract number
- 26245348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245348) issued by the City of Fredericksburg, Texas (M0860) to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The purchase order is authorized under a statewide procurement framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Fredericksburg is the billing and procuring entity, while the goods are to be shipped to the city's address at 126 W Main Street, Fredericksburg, Texas 78624.
The purchase order covers one tire unit procured under Contract 863-C1, classified as a Term contract with NIGP Code 86305. The unit price is $314.64, resulting in a total order value of $314.64. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as 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 noted in individual contracts. No additional option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26245348
Order Date: 4/27/2026
Internal Tracking No.: 53299900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Fredericksburg - M0860
126 W MAIN STREET
FREDERICKSBURG Texas 78624
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 Fredericksburg - M0860 (830) 997-7521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .