26299188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299188
- Contract number
- 26299188
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299188) issued by the City of Lake Dallas, Texas (M0001), a political subdivision of the State of Texas, to procure goods from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 13, 2026, under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, a term contract. The unit price is $482.88 with an extended price of $482.88 for a total purchase order value of $482.88. The delivery is scheduled for the same date as the order (7/13/2026) with zero days advance required notice. As a state and local government entity, the City of Lake Dallas is exempt from Federal Excise Taxes and has invoked a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299188
Order Date: 7/13/2026
Internal Tracking No.: 799526100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Lake Dallas - M0001
PO BOX 368
LAKE DALLAS Texas 75065
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 Lake Dallas - M0001 (940) 497-2226
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
1 482.88 $482.88
Total $482.88
File details come from the government source that posted it. Updated .