26301908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301908
- Contract number
- 26301908
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301908) issued by the City of Splendora, Texas (M7586) to Bridgestone Americas Tire Operations, LLC on July 15, 2026. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement transaction. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption for state and political subdivision purchases.
The purchase order is for one tire (NIGP Code 86305) under Term Contract 863-C1 with a unit price of $629.28 and an extended price of $629.28, representing the total contract value. Delivery is scheduled for the order date of July 15, 2026 with zero days to delivery (ARO). The tire is to be shipped to the City of Splendora at 26092 FM 2090, Splendora, TX 77372. No set-asides, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26301908
Order Date: 7/15/2026
Internal Tracking No.: 8125026
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
CITY OF SPLENDORA - M7586
26092 FM 2090
SPLENDORA TX 77372
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 SPLENDORA - M7586 (281) 698-3448
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .