26299098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299098
- Contract number
- 26299098
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299098) issued by the City of Brownwood, Texas (M0250) to Bridgestone Americas Tire Operations, LLC, dated July 13, 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 City of Brownwood is located in Brownwood, Texas 76804.
The purchase order is for one tire under NIGP Code 86305, referenced to Contract 863-C1 (Term Contract type), with a unit price of $162.83 and an extended price totaling $162.83. The delivery date is July 13, 2026, with zero days ARO (After Receipt of Order). The State of Texas and City of Brownwood claim exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299098
Order Date: 7/13/2026
Internal Tracking No.: 801835600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Brownwood - M0250
PO BOX 1389
BROWNWOOD Texas 76804
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 Brownwood - M0250 (325) 646-6134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 162.83 $162.83
Total $162.83
File details come from the government source that posted it. Updated .