26299283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299283
- Contract number
- 26299283
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299283) issued on July 13, 2026, between the City of Plainview, Texas (M0950) and Bridgestone Americas Tire Operations, LLC. The purchasing agency is the City of Plainview located at 202 W 5th Street, Plainview, Texas 79072. The contractor, Bridgestone Americas Tire Operations, LLC, is headquartered at 200 4th Avenue South, Nashville, Tennessee 37201. The City of Plainview is exempt from state and federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one tire (NIGP Code 86305) at a unit price of $479.56 for a total contract value of $479.56. The tire is being procured under Contract 863-C1, designated as a Term contract type. The delivery is scheduled for July 13, 2026, with zero days advance notice requirement (ARO). The internal tracking number for this transaction is 114501100. The order is issued with a State of Texas sales tax exemption certificate, applicable to the exclusive use of the political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26299283
Order Date: 7/13/2026
Internal Tracking No.: 114501100
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 .