26301704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301704
- Contract number
- 26301704
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301704) issued by the City of Rowlett, Texas (M5579) to Bridgestone Americas Tire Operations, LLC, a tire supplier headquartered in Nashville, Tennessee. The purchase order was generated on July 15, 2026, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of tire(s) at a unit price of $1,573.20, resulting in a total contract value of $1,573.20. The commodity is classified under NIGP Code 86305 and is governed by Contract 863-C1, identified as a Term contract. The delivery date is established as July 15, 2026, with zero days after receipt of order (ARO) for delivery. No additional options, renewal periods, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26301704
Order Date: 7/15/2026
Internal Tracking No.: 807550100
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Rowlett - M5579
PO BOX 99/4000 MAIN ST
ROWLETT TX 75030
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 Rowlett - M5579 (972) 412-6285
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 1573.20 $1,573.20
Total $1,573.20
File details come from the government source that posted it. Updated .