26299289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299289
- Contract number
- 26299289
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299289) issued by the City of Anna, Texas (M0048) to Bridgestone Americas Tire Operations, LLC on July 13, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with the city's billing and shipping address at 120 W. 7th Street, Anna, Texas 75409.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1, which is designated as a Term contract. The unit price is $1,498.48 with an extended price of $1,498.48, for a total order value of $1,498.48. The delivery date is set for July 13, 2026, with zero days advance required notice (ARO). The order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), exempting the purchase from state and federal excise taxes as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299289
Order Date: 7/13/2026
Internal Tracking No.: 791966201
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Anna - M0048
120 W. 7TH STREET
ANNA TX 75409
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 Anna - M0048 (214) 831-5371
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 1498.48 $1,498.48
Total $1,498.48
File details come from the government source that posted it. Updated .