26299547-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299547
- Contract number
- 26299547
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26299547) dated July 14, 2026, issued by the City of San Benito, Texas (M0185) 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 billed to and shipped to the City of San Benito at 485 N. Sam Houston Boulevard, San Benito, Texas 78586.
The order covers the purchase of one tire under NIGP Code 86305, issued under Contract 863-C1 (Term Contract) with immediate delivery on the order date. The unit price is $486.76, resulting in a total order value of $486.76. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26299547
Order Date: 7/14/2026
Internal Tracking No.: 241475300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of San Benito - M0185
485 N. SAM HOUSTON BLVD.
SAN BENITO Texas 78586
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 San Benito - M0185 (956) 361-3800
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
1 486.76 $486.76
Total $486.76
File details come from the government source that posted it. Updated .