26299369-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26299369
Contract number
26299369
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26299369) issued by the City of Frisco, Texas (M0438) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as a purchase for an authorized Texas political subdivision.

The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract), with a unit price of $241.44 and an extended price totaling $241.44. The delivery is scheduled for July 13, 2026, with zero days after receipt of order (ARO). The order will be shipped to the City of Frisco at 6101 Frisco Square Boulevard, Frisco, Texas 75034. No federal excise taxes apply to this purchase.

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Text version

Offline Sale: Purchase Order PO No. 26299369

Order Date: 7/13/2026

Internal Tracking No.: 799932400

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

City Of Frisco - M0438

6101 FRISCO SQUARE BLVD.

FRISCO Texas 75034

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 Frisco - M0438 (972) 292-5540

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

1 241.44 $241.44

Total $241.44

File details come from the government source that posted it. Updated .