26301654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301654
- Contract number
- 26301654
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26301654) issued by the City of Pearland, Texas (M0204) to Bridgestone Americas Tire Operations, LLC, dated July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Pearland serves as the billing and ordering entity, with shipment directed to 3519 Liberty Drive, Pearland, Texas 77581.
The purchase order covers one (1) tire under NIGP Code 86305, procured under Term Contract 863-C1 at a unit price of $3,037.36 for a total order value of $3,037.36. The delivery is scheduled for the order date of July 15, 2026, with zero days advance receipt outstanding (ARO). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempt except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26301654
Order Date: 7/15/2026
Internal Tracking No.: 8117735
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 3037.36 $3,037.36
Total $3,037.36
File details come from the government source that posted it. Updated .