26307226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307226
- Contract number
- 26307226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307226) issued by the City of Fritch, Texas (M1218) to Bridgestone Americas Tire Operations, LLC, a tire manufacturer headquartered in Nashville, Tennessee. The purchase order was placed on July 16, 2026, with an internal tracking number of 1318022. The transaction is governed by 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), as the purchase is for exclusive use by a Texas political subdivision.
The purchase order specifies one line item for tire(s) under NIGP Code 86305, procured through Contract 863-C1, a term contract with Bridgestone. One unit of tires is ordered at a unit price of $629.28, resulting in an extended price of $629.28, which represents the total order amount. The delivery location is the City of Fritch at 104 N. Robey, Fritch, Texas 79036, with a delivery date of July 16, 2026 (zero days ARO). The order is exempt from Federal Excise Taxes per state guidelines.
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Text version
Offline Sale: Purchase Order PO No. 26307226
Order Date: 7/16/2026
Internal Tracking No.: 1318022
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Fritch - M1218
104 N. ROBEY
FRITCH TX 79036
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 Fritch - M1218 (806) 857-3143
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 .