26299269-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299269
- Contract number
- 26299269
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299269) issued by the City of Plainview, Texas (M0950) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on July 13, 2026, with an internal tracking number of 114330300. The procurement is governed by the State of Texas and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referencing Contract 863-C1, which is classified as a term contract. The unit price is $479.56 with a total order value of $479.56. Delivery is scheduled for the same date as the order (7/13/2026) with zero days advance required notice (ARO). The item is to be shipped to the City of Plainview at 202 W 5th Street, Plainview, Texas 79072. The city purchaser contact is listed with a phone number of (806) 296-1106.
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Text version
Offline Sale: Purchase Order PO No. 26299269
Order Date: 7/13/2026
Internal Tracking No.: 114330300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Plainview - M0950 202 W 5th Street PLAINVIEW Texas 79072
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 Plainview - M0950 (806) 296-1106
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
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .