26299202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299202
- Contract number
- 26299202
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299202) issued by the City of Live Oak, Texas on July 13, 2026. The purchasing entity is the City of Live Oak (Agency M0143), and the contractor is Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1, a term contract type. The unit price is $157.32 for a total order value of $157.32, with delivery scheduled for the same date as the order (July 13, 2026) with zero days advance receipt required. The order is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of a Texas political subdivision. The order is exempt from federal excise taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26299202
Order Date: 7/13/2026
Internal Tracking No.: 804332100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Live Oak - M0143
8001 SHIN OAK
LIVE OAK Texas 78233
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 Live Oak - M0143 (210) 653-9140
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
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .