26301628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301628
- Contract number
- 26301628
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26301628) was issued by the City of Pearland, Texas on July 15, 2026, to procure tires from Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase was made under Contract 863-C1, a term contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Pearland serves as both the billing and purchasing entity, with the shipment destination located at 3519 Liberty Drive, Pearland, Texas 77581.
The purchase order specifies one unit of tire(s) at a unit price of $1,235.04, resulting in a total extended price of $1,235.04. The delivery date is the same as the order date, July 15, 2026, with zero days allowed for receipt and order (ARO). The transaction qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision. The State of Texas maintains exemption from Federal Excise Taxes except as specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26301628
Order Date: 7/15/2026
Internal Tracking No.: 8117735A
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pearland - M0204
3519 LIBERTY DRIVE
PEARLAND TX 77581
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 Pearland - M0204 (281) 652-1775
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: 7/15/2026
1 1235.04 $1,235.04
Total $1,235.04
File details come from the government source that posted it. Updated .