26299209-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299209
- Contract number
- 26299209
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299209) issued by the City of Cibolo, Texas (M0222) to Bridgestone Americas Tire Operations, LLC, a contractor based 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 is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions.
The purchase order is for one tire under NIGP Code 86307, procured through Contract 863-C1, a term contract. The unit price is $749.24 for a total order value of $749.24. The delivery date is set for July 13, 2026, with zero days advance required order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. No optional periods, renewals, or set-asides are identified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26299209
Order Date: 7/13/2026
Internal Tracking No.: 168479900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Cibolo - M0222
200 SOUTH MAIN STREET
CIBOLO Texas 78108
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 Cibolo - M0222 (210) 658-9900
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
1 749.24 $749.24
Total $749.24
File details come from the government source that posted it. Updated .