26301663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301663
- Contract number
- 26301663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301663) issued by the City of Pflugerville, Texas (M2273) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The purchase order was placed on July 15, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is conducted under a state and city sales tax exemption certificate, as the purchase qualifies for tax-exempt status under Texas Tax Code Section 151.309(4) for political subdivisions.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type), at a unit price of $749.24 for a total order value of $749.24. The delivery date is set for July 15, 2026, with zero days advance notice required (ARO). The order is to be shipped to the City of Pflugerville's address at 100 E. Main Street, Suite #100, Pflugerville, Texas 78660. No federal excise taxes apply to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26301663
Order Date: 7/15/2026
Internal Tracking No.: 8099282
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Pflugerville - M2273
100 E. MAIN ST, SUITE #100
PFLUGERVILLE Texas 78660
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 Pflugerville - M2273 (512) 990-6153
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
1 749.24 $749.24
Total $749.24
File details come from the government source that posted it. Updated .