26301634-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301634
- Contract number
- 26301634
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301634) issued by the City of Pearland, Texas (M0204) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Pearland is the billing and purchasing entity, with delivery directed to their facility at 3519 Liberty Drive, Pearland, Texas 77581.
The purchase order covers the procurement of tire(s) under Contract 863-C1, classified as a term contract with NIGP Code 86305. A single unit of tires is being ordered at a unit price of $1,438.68, resulting in a total extended price of $1,438.68. The delivery date is specified as July 15, 2026, with zero days allowed for arrival (ARO). The purchase qualifies for Texas state and city sales tax exemption as the property is being acquired for the exclusive use of a Texas political subdivision. No Federal Excise Taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26301634
Order Date: 7/15/2026
Internal Tracking No.: 8117715
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 86305 Tire(s) Contract: 863-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 1438.68 $1,438.68
Total $1,438.68
File details come from the government source that posted it. Updated .