26245539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245539
- Contract number
- 26245539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245539) issued by the City of San Benito, Texas (M0185) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on April 27, 2026, with an internal tracking number of 241223400. The purchasing entity is a Texas municipality operating under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, classified as a term contract. The unit price is $582.40, with an extended price and total order value of $582.40. The tire is to be shipped to the City of San Benito at 485 N. Sam Houston Boulevard, San Benito, Texas 78586. The State of Texas maintains exemption from all Federal Excise Taxes except as specified within individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26245539
Order Date: 4/27/2026
Internal Tracking No.: 241223400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of San Benito - M0185
485 N. SAM HOUSTON BLVD.
SAN BENITO Texas 78586
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 San Benito - M0185 (956) 361-3800
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 582.40 $582.40
Total $582.40
File details come from the government source that posted it. Updated .