26245674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245674
- Contract number
- 26245674
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245674) issued by the City of Bryan, Texas (M0211) 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 contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the purchase is billed and shipped to the City of Bryan at PO Box 1000, Bryan, Texas 77805.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract). The unit price is $508.04 for a quantity of one tire, resulting in a total order value of $508.04. The order qualifies for state and city sales tax exemption 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 otherwise noted in the contract. The internal tracking number for this purchase is 35244100.
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Text version
Offline Sale: Purchase Order PO No. 26245674
Order Date: 4/27/2026
Internal Tracking No.: 35244100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Bryan - M0211
PO BOX 1000
BRYAN Texas 77805
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 Bryan - M0211 (979) 209-5505
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 508.04 $508.04
Total $508.04
File details come from the government source that posted it. Updated .