26299181-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299181
- Contract number
- 26299181
- Issued by
- Texas
About this file
This is an offline sales Purchase Order (PO No. 26299181) issued by the City of Cibolo, Texas (M0222) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Bridgestone Americas Tire Operations, LLC is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201, with contact number (678) 429-5427. The purchase order is designated for delivery to the City of Cibolo at 200 South Main Street, Cibolo, Texas 78108.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type). The unit price is $615.80 for a quantity of one tire, with an extended price of $615.80 and a total order value of $615.80. The delivery is set for the same date as the order (July 13, 2026) with zero days advance notice required. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299181
Order Date: 7/13/2026
Internal Tracking No.: 165854600
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 615.80 $615.80
Total $615.80
File details come from the government source that posted it. Updated .