26245466-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245466
- Contract number
- 26245466
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245466) issued by the City of Killeen, Texas (M0142) to Bridgestone Americas Tire Operations, LLC, dated April 27, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is being submitted to Bridgestone Americas Tire Operations, LLC, headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with delivery directed to the City of Killeen at PO Box 1329, Killeen, Texas 76540.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract type). The unit price is $176.31 for a quantity of one tire, resulting in an extended price of $176.31 for a total order value of $176.31. The City of Killeen claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26245466
Order Date: 4/27/2026
Internal Tracking No.: 792565000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Killeen - M0142
PO BOX 1329
KILLEEN TX 76540
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 Killeen - M0142 (254) 501-7721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 176.31 $176.31
Total $176.31
File details come from the government source that posted it. Updated .