26299539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299539
- Contract number
- 26299539
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299539) issued by the City of Georgetown, Texas (M2461) to Bridgestone Americas Tire Operations, LLC, dated July 14, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located in Nashville, Tennessee, and the goods are to be shipped to the City of Georgetown in Georgetown, Texas. The purchase order is processed under Internal Tracking No. 804256900 with an order date of July 14, 2026.
The purchase order covers one tire(s) under NIGP Code 86305, sourced through Contract 863-C1 (Term contract type), with a unit price of $603.60 and an extended price of $603.60. The delivery date is the same as the order date (7/14/2026) with zero days for Approved Rough Order (ARO). The total contract value is $603.60. As a state and local government entity, the City of Georgetown claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26299539
Order Date: 7/14/2026
Internal Tracking No.: 804256900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Georgetown - M2461
PO BOX 409
GEORGETOWN Texas 78627
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 Georgetown - M2461 (512) 930-3652
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: 7/14/2026
1 603.60 $603.60
Total $603.60
File details come from the government source that posted it. Updated .