26299166-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299166
- Contract number
- 26299166
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299166) dated July 13, 2026, issued by the City of Pearland, Texas (M0204) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government entities.
The purchase order covers one tire under NIGP Code 86307, referenced to Contract 863-C1, a term contract type. The unit price is $617.52 with an extended price of $617.52, representing the total order value. Delivery is scheduled for July 13, 2026, with zero days advance request for order (ARO). The order is to be shipped to the City of Pearland at 3519 Liberty Drive, Pearland, TX 77581. The State of Texas is exempt from all Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26299166
Order Date: 7/13/2026
Internal Tracking No.: 800084700A
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pearland - M0204
3519 LIBERTY DRIVE
PEARLAND TX 77581
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 Pearland - M0204 (281) 652-1775
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
1 617.52 $617.52
Total $617.52
File details come from the government source that posted it. Updated .