26299559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26299559
- Contract number
- 26299559
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299559) issued by the City of Slaton, Texas (M1444) to Bridgestone Americas Tire Operations, LLC, dated July 14, 2026. The transaction involves a state and local contract award under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 200 4th Avenue South, Nashville, Tennessee 37201, with delivery and billing directed to the City of Slaton at 130 S. 9th Street, Slaton, Texas 79364.
The purchase order covers one tire item under NIGP Code 86307, referenced to Contract 863-C1 (Term Contract). The unit price is $324.26 for a quantity of one tire, resulting in an extended price and total of $324.26. The delivery date is set for July 14, 2026 with zero days advance notice required (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured 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. 26299559
Order Date: 7/14/2026
Internal Tracking No.: 114722900
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Slaton - M1444
130 S. 9TH STREET
Slaton TX 79364
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 Slaton - M1444
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
1 324.26 $324.26
Total $324.26
File details come from the government source that posted it. Updated .