26299588-0.pdf

PDF 14 KB Posted

Attached to
TX|863-C1|26299588
Contract number
26299588
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26299588) dated July 14, 2026, issued by the City of Manor, Texas (M2274) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4).

The purchase order covers one tire under Contract 863-C1, a term contract with NIGP Code 86305. The unit price is $130.84 with an extended price of $130.84, representing the total order value. The delivery date is the same as the order date (7/14/2026) with zero days advance notice required (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.

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Text version

Offline Sale: Purchase Order PO No. 26299588

Order Date: 7/14/2026

Internal Tracking No.: 804003400

Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201

(678) 429-5427

City of Manor - M2274

PO BOX 387

MANOR Texas 78653

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 Manor - M2274 (512) 272-5555

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

1 130.84 $130.84

Total $130.84

File details come from the government source that posted it. Updated .