26299155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299155
- Contract number
- 26299155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299155) issued by the City of Denver City – M2511 in Texas to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 13, 2026, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for Texas state and city sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract). The unit price is $254.02 with a total order value of $254.02. The delivery is scheduled for July 13, 2026, with zero days advance receipt allowed (ARO). The purchase is processed as an offline sale transaction with internal tracking number 12586200, and the delivery destination is the City of Denver City at 102 W 3rd Street, Denver City, Texas 79323.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299155
Order Date: 7/13/2026
Internal Tracking No.: 12586200
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Denver City - M2511 102 W 3rd St
DENVER CITY TX 79323
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 Denver City - M2511 (806) 592-5426
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
1 254.02 $254.02
Total $254.02
File details come from the government source that posted it. Updated .