26299324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299324
- Contract number
- 26299324
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299324) issued by the City of Primera, Texas (M7577) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was executed on July 13, 2026, under the State of Texas Statewide Procurement Division. The transaction is exempt from state and city sales taxes 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(s) under NIGP Code 86305, procured through Contract 863-C1, which is classified as a Term contract. The unit price is $486.76 with a total order value of $486.76. The delivery is scheduled for the order date of July 13, 2026, with zero days advance required notice (ARO). The goods are to be shipped to the City of Primera at 22893 Stuart Place Road, Primera, Texas 78552.
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Text version
Offline Sale: Purchase Order PO No. 26299324
Order Date: 7/13/2026
Internal Tracking No.: 241484700
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Primera - M7577
22893 STUART PLACE RD.
PRIMERA TX 78552
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 Primera - M7577 (956) 423-9654
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
1 486.76 $486.76
Total $486.76
File details come from the government source that posted it. Updated .