26299184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299184
- Contract number
- 26299184
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299184) issued on July 13, 2026, by the City of Denver City - M2511 (Denver City, Texas) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is governed under Texas state procurement regulations and includes a state and city sales tax exemption certificate issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (a Term contract type). The unit price is $314.64 with an extended price of $314.64 for a total order value of $314.64. The delivery is scheduled for July 13, 2026, with zero days advance required notice (ARO). The order is being placed under a state procurement framework that exempts the purchasing entity from federal excise taxes and state and local sales taxes, as the tangible personal property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299184
Order Date: 7/13/2026
Internal Tracking No.: 12606800
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
1 314.64 $314.64
Total $314.64
File details come from the government source that posted it. Updated .