26299392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299392
- Contract number
- 26299392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299392) issued by the City of Rowlett, Texas (M5579) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The order was placed on July 13, 2026, with an internal tracking number of 796761701. The purchase is made under a state procurement framework with tax exemption documentation from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $471.33 and an extended price totaling $471.33. The delivery address is specified as the City of Rowlett at PO Box 99/4000 Main Street, Rowlett, Texas 75030, with a delivery date of July 13, 2026 and zero days advance required order (ARO). The purchase is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption 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. 26299392
Order Date: 7/13/2026
Internal Tracking No.: 796761701
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Rowlett - M5579
PO BOX 99/4000 MAIN ST
ROWLETT TX 75030
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 Rowlett - M5579 (972) 412-6285
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
1 471.33 $471.33
Total $471.33
File details come from the government source that posted it. Updated .