26299382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299382
- Contract number
- 26299382
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299382) issued by the City of Frisco, Texas (M0438) to Bridgestone Americas Tire Operations, LLC, dated July 13, 2026. The purchase order is part of the State of Texas Comptroller of Public Accounts – Statewide Procurement Division procurement system. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, and the goods are to be shipped to the City of Frisco at 6101 Frisco Square Boulevard, Frisco, Texas 75034.
The purchase order covers the procurement of one tire under NIGP Code 86305, referenced under Contract 863-C1 (a term contract). The unit price is $120.72, resulting in a total contract value of $120.72 with a delivery date of July 13, 2026 and zero days advance receipt of order (ARO). The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26299382
Order Date: 7/13/2026
Internal Tracking No.: 804147300
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
1 120.72 $120.72
Total $120.72
File details come from the government source that posted it. Updated .