26301673-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301673
- Contract number
- 26301673
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301673) issued by the City of Plainview, Texas (M0950) to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was generated on July 15, 2026, with an internal tracking number of 1150588. The order is being billed to and shipped to the City of Plainview at 202 W 5th Street, Plainview, Texas 79072.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1, a term contract type. The unit price is $566.20 with an extended price of $566.20, resulting in a total order value of $566.20. The delivery date is set for July 15, 2026, with zero days allowed for advance receipt of order (ARO). The purchase qualifies for a 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 the State of Texas or a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26301673
Order Date: 7/15/2026
Internal Tracking No.: 1150588
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Plainview - M0950 202 W 5th Street PLAINVIEW Texas 79072
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 Plainview - M0950 (806) 296-1106
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
1 566.20 $566.20
Total $566.20
File details come from the government source that posted it. Updated .