26245482-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26245482
Contract number
26245482
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26245482) issued by the City of Live Oak, Texas (M0143) to Bridgestone Americas Tire Operations, LLC on April 27, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and applies to the City of Live Oak located in Live Oak, Texas 78233.

The purchase order covers one tire under NIGP Code 86307, issued under Contract 863-C1, a term-type contract. The unit price is $154.38 for a quantity of one tire, resulting in an extended price and total order value of $154.38. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of a Texas political subdivision.

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. 26245482

Order Date: 4/27/2026

Internal Tracking No.: 795096500

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

City Of Live Oak - M0143

8001 SHIN OAK

LIVE OAK Texas 78233

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 Live Oak - M0143 (210) 653-9140

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86307 Tire(s) Contract: 863-C1 Contract Type: Term

1 154.38 $154.38

Total $154.38

File details come from the government source that posted it. Updated .