26299167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299167
- Contract number
- 26299167
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299167) issued by the City of Denver City – M2511 in Denver, Texas to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 13, 2026, with an internal tracking number of 12601800. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes 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 tire under NIGP Code 86305, procured under Term Contract 863-C1 with a unit price of $131.10 and an extended price totaling $131.10. The delivery date is the same as the order date, July 13, 2026, with zero days allowed for arrival (ARO). No unit of measure is specified in the line item detail. This is a single-line item purchase with no option periods, renewals, or additional contractual provisions noted beyond the standard tax exemption disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26299167
Order Date: 7/13/2026
Internal Tracking No.: 12601800
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
1 131.10 $131.10
Total $131.10
File details come from the government source that posted it. Updated .