26299230-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299230
- Contract number
- 26299230
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299230) issued by the City of Livingston, Texas (M1870) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a State and City Sales Tax Exemption Certificate.
The order is for one tire under NIGP Code 86305, procured through Contract 863-C1 (Term contract type), with a unit price of $250.04 and an extended price totaling $250.04. The delivery is scheduled for July 13, 2026, with zero days required for acceptance and receipt (ARO). The City of Livingston claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The goods are to be shipped to the City of Livingston at 200 West Church Street, Livingston, Texas 77351.
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Text version
Offline Sale: Purchase Order PO No. 26299230
Order Date: 7/13/2026
Internal Tracking No.: 803554000
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Livingston - M1870
200 WEST CHURCH ST
LIVINGSTON Texas 77351
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 Livingston - M1870 (936) 327-4311
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
1 250.04 $250.04
Total $250.04
File details come from the government source that posted it. Updated .