26299528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299528
- Contract number
- 26299528
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299528) issued on July 14, 2026, by the City of Frisco, Texas (M0438) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions for government entities.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type), with a unit price of $191.04 and an extended price of $191.04, for a total order value of $191.04. The delivery is scheduled for the same date as the order (7/14/2026) with zero days advance notice required. The order is subject to the State of Texas exemption from Federal Excise Taxes and includes a state and city sales tax exemption certificate for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26299528
Order Date: 7/14/2026
Internal Tracking No.: 804148300A
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 86307 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 191.04 $191.04
Total $191.04
File details come from the government source that posted it. Updated .