26301983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26301983
- Contract number
- 26301983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301983) issued by the City of Taylor, Texas (M2464) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 15, 2026, and is governed under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $573.60 and an extended price of $573.60. The delivery date is set for July 15, 2026, with zero days advance notice required (ARO). The order is to be shipped to the City of Taylor at 400 Porter Street, Taylor, Texas 76574. No federal excise taxes apply to this transaction, and the total contract value is $573.60.
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Text version
Offline Sale: Purchase Order PO No. 26301983
Order Date: 7/15/2026
Internal Tracking No.: 807783300
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Taylor - M2464
400 PORTER STREET
TAYLOR Texas 76574
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 Taylor - M2464 (512) 352-3677
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
1 573.60 $573.60
Total $573.60
File details come from the government source that posted it. Updated .