26307208-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307208
- Contract number
- 26307208
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307208) dated July 16, 2026, issued by the City of Cactus, Texas (M0059) 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 and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the governmental entity.
The purchase order covers one tire under NIGP Code 86305, referenced under Contract 863-C1 (Term Contract type), with a unit price of $259.16 and an extended price total of $259.16. The delivery date is July 16, 2026, with zero days After Receipt of Order (ARO). The order is to be shipped to the City of Cactus at 200 S. U.S. Highway 287, P.O. Box 365, Cactus, Texas 79013. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. Bobby Pounds is identified as the authorized representative.
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Text version
Offline Sale: Purchase Order PO No. 26307208
Order Date: 7/16/2026
Internal Tracking No.: 1167089
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City Of Cactus - M0059
200 S. U.S. HWY 287
P.O BOX 365
CACTUS Texas 79013
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 Cactus - M0059 (806) 966-5458
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
1 259.16 $259.16
Total $259.16
File details come from the government source that posted it. Updated .