26299113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299113
- Contract number
- 26299113
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299113) issued by the City of Bryan, Texas (M0211) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Bryan will receive the goods at their location in Bryan, Texas 77805, while Bridgestone's corporate headquarters is located in Nashville, Tennessee.
The purchase order covers one tire under NIGP Code 86307, referencing Contract 863-C1, which is designated as a Term contract. The unit price is $384.46 with a quantity of one unit, resulting in an extended price of $384.46, which represents the total order amount. The delivery is scheduled for the same date as the order (7/13/2026) with zero days ARO (After Receipt of Order). The State of Texas sales tax exemption applies to this purchase as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299113
Order Date: 7/13/2026
Internal Tracking No.: 35309600
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 384.46 $384.46
Total $384.46
File details come from the government source that posted it. Updated .