26245606-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26245606
Contract number
26245606
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26245606) issued on April 27, 2026, by the Town of Clint, Texas (M1216) to Bridgestone Americas Tire Operations, LLC, based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The order covers the purchase of one tire under Contract 863-C1, a term-type contract, at a unit price of $479.56 for a total order value of $479.56. The tire is to be shipped to the Town of Clint's address at 200 N. San Elizario Road, Box 350, Clint, Texas 79836. As a state and political subdivision purchase, the order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.

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. 26245606

Order Date: 4/27/2026

Internal Tracking No.: 123809200

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

(678) 429-5427

Town of Clint - M1216

200 N. SAN ELIZARIO RD

BOX 350

CLINT Texas 79836

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

Town of Clint - M1216 (915) 851-3146

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 86305 Tire(s) Contract: 863-C1 Contract Type: Term

1 479.56 $479.56

Total $479.56

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