26299163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299163
- Contract number
- 26299163
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299163) issued on July 13, 2026, between the City of Cibolo, Texas (M0222), a municipality in Texas, and Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract), with a unit price of $254.02 and an extended price of $254.02. The total contract value is $254.02. The delivery is scheduled for July 13, 2026 with zero days advance notice required (ARO). The order is subject to the State of Texas exemption from Federal Excise Taxes and includes appropriate tax exemption documentation for a government entity purchase.
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Text version
Offline Sale: Purchase Order PO No. 26299163
Order Date: 7/13/2026
Internal Tracking No.: 165854300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Cibolo - M0222
200 SOUTH MAIN STREET
CIBOLO Texas 78108
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 Cibolo - M0222 (210) 658-9900
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 .