26299148-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299148
- Contract number
- 26299148
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299148) issued by the City of Castroville, Texas (M1630) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 13, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Castroville serves as both the billing and ordering entity, with the shipment directed to 1209 Fiorella Street, Castroville, Texas 78009.
The purchase order is for one tire under NIGP Code 86307, referenced as Contract 863-C1 (Term Contract Type), at a unit price of $307.90 for an extended price total of $307.90. The delivery is scheduled for the order date of July 13, 2026, with zero days advance required notice (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The purchase order does not include option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26299148
Order Date: 7/13/2026
Internal Tracking No.: 165838700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Castroville - M1630
1209 FIORELLA ST
CASTROVILLE Texas 78009
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 Castroville - M1630 (830) 931-4070
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
1 307.90 $307.90
Total $307.90
File details come from the government source that posted it. Updated .