26301731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301731
- Contract number
- 26301731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301731) issued by the City of Bridgeport, Texas (M0065) to Bridgestone Americas Tire Operations, LLC, located in Nashville, Tennessee. The order was placed on July 15, 2026, with an internal tracking number of 8128568. The purchase order is issued under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction for a political subdivision of the State of Texas.
The purchase order covers one tire under NIGP Code 86307, referenced under Contract 863-C1 (Term Contract type), with a unit price and extended price of $456.32. The delivery is scheduled for July 15, 2026, with zero days advance request for order (ARO). The total contract value is $456.32. The order is subject to Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being acquired for the exclusive use of the City of Bridgeport as a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301731
Order Date: 7/15/2026
Internal Tracking No.: 8128568
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Bridgeport - M0065
900 THOMPSON STREET
BRIDGEPORT TX 76426
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 Bridgeport - M0065 (940) 683-3400
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
1 456.32 $456.32
Total $456.32
File details come from the government source that posted it. Updated .