26299275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299275
- Contract number
- 26299275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299275) issued by the City of Andrews, Texas (M0020) to Bridgestone Americas Tire Operations, LLC. The order date is July 13, 2026, with an internal tracking number of 114662800. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local procurement transaction benefiting a Texas political subdivision.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price of $411.10 and an extended price totaling $411.10. The delivery is scheduled for the order date (July 13, 2026) with zero days to arrival. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The bill-to address is the City of Andrews PO Box, with shipment designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26299275
Order Date: 7/13/2026
Internal Tracking No.: 114662800
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Andrews - M0020 PO Box 227
ANDREWS TX 79714
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 Andrews - M0020 (432) 523-4820
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
1 411.10 $411.10
Total $411.10
File details come from the government source that posted it. Updated .