26307219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307219
- Contract number
- 26307219
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26307219) dated July 16, 2026, issued by the City of Fredericksburg, Texas (M0860) to Bridgestone Americas Tire Operations, LLC, headquartered in Nashville, Tennessee. The purchase order authorizes procurement under a state contract framework with tax exemptions applicable to the State of Texas and its political subdivisions.
The order covers the purchase of one tire under Contract 863-C1 (a term contract) at a unit price of $629.28, resulting in a total contract value of $629.28. Delivery is scheduled for the order date (7/16/2026) with zero days ARO (After Receipt of Order). The commodity is classified under NIGP Code 86305. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26307219
Order Date: 7/16/2026
Internal Tracking No.: 536324
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Fredericksburg - M0860
126 W MAIN STREET
FREDERICKSBURG Texas 78624
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 Fredericksburg - M0860 (830) 997-7521
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
1 629.28 $629.28
Total $629.28
File details come from the government source that posted it. Updated .