26301740-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301740
- Contract number
- 26301740
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301740) issued by the City of Buda, Texas (M1052) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order was placed on July 15, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division under a term contract arrangement.
The purchase order is for one tire under NIGP Code 86307, referenced under Contract 863-C1, at a unit price of $604.36 for a total order value of $604.36. The delivery date is specified as July 15, 2026, with zero days advance required notice (ARO). The shipment is directed to the City of Buda at 405 E. Loop Street, Building 100, Buda, Texas 78610. The State of Texas exemption from Federal Excise Taxes applies to this purchase, and the order claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301740
Order Date: 7/15/2026
Internal Tracking No.: 8115869
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Buda - M1052
405 E. LOOP ST, BUILDING 100
BUDA Texas 78610
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 Buda - M1052 (512) 523-1015
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
1 604.36 $604.36
Total $604.36
File details come from the government source that posted it. Updated .