26299183-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299183
- Contract number
- 26299183
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299183) issued on July 13, 2026, by the City of Pearland, Texas (M0204) to Bridgestone Americas Tire Operations, LLC. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction. The City of Pearland serves as the billing and purchasing entity, while Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee, is the contractor fulfilling the order.
The purchase order covers one unit of tire(s) under NIGP Code 86305, classified as a term contract (863-C1). The unit price is $2,635.12 with an extended price totaling $2,635.12. The delivery date is July 13, 2026, with zero days after receipt of order (ARO). The order is subject to Texas sales tax exemption as it qualifies for government use under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26299183
Order Date: 7/13/2026
Internal Tracking No.: 804296300
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 2635.12 $2,635.12
Total $2,635.12
File details come from the government source that posted it. Updated .