26299133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299133
- Contract number
- 26299133
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299133) issued by the City of Carthage, Texas (M0115) to Bridgestone Americas Tire Operations, LLC on 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 order is to be shipped to the City of Carthage at P.O. Box 400, Carthage, Texas 75633. The transaction is exempt from Texas sales tax under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tire(s) under Contract 863-C1, a term contract, with a unit price of $1,306.40 and an extended price of $1,306.40. The delivery is scheduled for July 13, 2026, with zero days advance receipt required (ARO). The total order value is $1,306.40. The purchase order was processed by the City of Carthage purchasing department with contact information at (903) 693-3868.
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Text version
Offline Sale: Purchase Order PO No. 26299133
Order Date: 7/13/2026
Internal Tracking No.: 803811400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Carthage - M0115
P O BOX 400
CARTHAGE TX 75633
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 Carthage - M0115 (903) 693-3868
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 1306.40 $1,306.40
Total $1,306.40
File details come from the government source that posted it. Updated .