26301847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301847
- Contract number
- 26301847
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301847) issued by the City of Snyder, Texas (M2080) to Bridgestone Americas Tire Operations, LLC, with an order date of July 15, 2026. The purchase order is governed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, and the City of Snyder serves as the billing and purchasing entity with a contact phone number of (325) 573-8988.
The purchase order is for one tire under NIGP Code 86305, procured through Contract 863-C1 (a term contract). The unit price is $565.52, with an extended price of $565.52, resulting in a total order value of $565.52. The delivery date is set for July 15, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims an exemption from all Federal Excise Taxes and 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. The shipment is directed to 1925 24th Street, Snyder, Texas 79549.
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Text version
Offline Sale: Purchase Order PO No. 26301847
Order Date: 7/15/2026
Internal Tracking No.: 656657
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
1 565.52 $565.52
Total $565.52
File details come from the government source that posted it. Updated .