26301839-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301839
- Contract number
- 26301839
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301839) dated July 15, 2026, issued by the City of Snyder, Texas (Agency M2080) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Snyder located at 1925 24th Street, Snyder, Texas 79549.
The purchase order covers one tire under NIGP Code 86305, referenced to Contract 863-C1 (a term contract). The unit price is $479.56 with a total order value of $479.56. The delivery is scheduled for the same date as the order (July 15, 2026) with zero days advance receipt outstanding (ARO). As a state and local government purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26301839
Order Date: 7/15/2026
Internal Tracking No.: 656651
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Snyder - M2080
1925 24TH STREET
SNYDER TX 79549
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 Snyder - M2080 (325) 573-8988
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
1 479.56 $479.56
Total $479.56
File details come from the government source that posted it. Updated .