26307202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307202
- Contract number
- 26307202
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307202) issued by the City of Bullard, Texas (M2123) to Bridgestone Americas Tire Operations, LLC, a contractor based in Nashville, Tennessee. The purchase order was placed on July 16, 2026, with an internal tracking number of 5037928. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract). The unit price is $507.56, with a total extended price of $507.56. The delivery is scheduled for July 16, 2026, with zero days advance requirement notice (ARO). The goods are to be shipped to the City of Bullard at PO Box 107, Bullard, Texas 75757. The State of Texas is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26307202
Order Date: 7/16/2026
Internal Tracking No.: 5037928
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Bullard - M2123
PO BOX 107
BULLARD Texas 75757
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 Bullard - M2123 (903) 894-7223
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: 7/16/2026
1 507.56 $507.56
Total $507.56
File details come from the government source that posted it. Updated .