26299197-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299197
- Contract number
- 26299197
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299197) issued by the City of Pearland, Texas (M0204) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on July 13, 2026, and is governed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for the exclusive use of the City of Pearland.
The purchase order covers one tire product under NIGP Code 86307, procured through Contract 863-C1, a term contract. The quantity ordered is 1 unit at a unit price of $1,621.30, with an extended price totaling $1,621.30. The delivery was set for the order date of July 13, 2026, with zero days advance notice required (ARO). No additional fees, taxes, or surcharges were applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26299197
Order Date: 7/13/2026
Internal Tracking No.: 804296300A
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 1621.30 $1,621.30
Total $1,621.30
File details come from the government source that posted it. Updated .