26245688-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26245688
- Contract number
- 26245688
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245688) issued by the City of Seminole, Texas (M1523) to Bridgestone Americas Tire Operations, LLC, a tire supplier located in Nashville, Tennessee. The order was placed on April 27, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Seminole is the billing and purchasing entity, with the shipment directed to their address at 302 S. Main Street, Seminole, Texas 79360.
The purchase order covers one tire under NIGP Code 86305, procured through Contract 863-C1, identified as a term contract. The unit price is $129.58, with a total order value of $129.58. The State of Texas has claimed an exemption from all Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by a Texas political subdivision. The order is subject to the standard tax exemption certificate for state and local government purchases.
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Text version
Offline Sale: Purchase Order PO No. 26245688
Order Date: 4/27/2026
Internal Tracking No.: 74155500
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Seminole - M1523
302 S. MAIN ST.
SEMINOLE Texas 79360
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 Seminole - M1523 (432) 758-3676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term
1 129.58 $129.58
Total $129.58
File details come from the government source that posted it. Updated .