26299312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299312
- Contract number
- 26299312
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299312) issued on July 13, 2026, by the City of Port Lavaca, Texas (M0290) to Bridgestone Americas Tire Operations, LLC. The purchase order represents a transaction between the State of Texas political subdivision and the contractor, with the order billed to and shipped to the City of Port Lavaca located at 202 North Virginia, Port Lavaca, Texas 77979. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under state and local sales tax exemption provisions.
The purchase order covers one tire (NIGP Code 86305) under Contract 863-C1, a term contract with zero days advance receipt of order (ARO). The unit price for the tire is $157.32, with an extended price totaling $157.32. The delivery date matches the order date of July 13, 2026. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299312
Order Date: 7/13/2026
Internal Tracking No.: 9304400
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Port Lavaca - M0290
202 NORTH VIRGINIA
PORT LAVACA Texas 77979
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 Port Lavaca - M0290 (361) 552-9793
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
1 157.32 $157.32
Total $157.32
File details come from the government source that posted it. Updated .