26307233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|863-C1|26307233
- Contract number
- 26307233
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307233) issued by the City of Georgetown, Texas (M2461) to Bridgestone Americas Tire Operations, LLC, dated July 16, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Georgetown is the billing and purchasing entity, with the order shipped to the city's location in Georgetown, Texas.
The purchase order covers one tire under Contract 863-C1, a term contract, with a unit price and extended price of $1,718.58, resulting in a total contract value of $1,718.58. The delivery date is July 16, 2026, with zero days after receipt of order (ARO) for delivery. The transaction is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas political subdivision. No additional pricing terms, set asides, option periods, or renewal provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26307233
Order Date: 7/16/2026
Internal Tracking No.: 8188123
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
City of Georgetown - M2461
PO BOX 409
GEORGETOWN Texas 78627
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 Georgetown - M2461 (512) 930-3652
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 1718.58 $1,718.58
Total $1,718.58
File details come from the government source that posted it. Updated .